COPS Monitoring Bulletin Newsletter #30

All invoices, collection letters, and phone calls are conducted in your company's name. Please call our Direct Billing department at 800.367.2677 x 1405 for more details. Billing and collecting from your own customers can be an immense task that requires an infrastructure, software, and other expensive resources. It is also tedious, time consuming and ties up valuable capital that can be focused on what you do best: generating revenue through sales, installation, and service. Save time, money, and make better use of your resources by allowing COPS to do your billing for you! Flexible invoicing, payment options, and different service levels give you the control that you desire. All invoices and customer communications are sent using your company's name, address, & phone number. Customer billing options: Payments are automatically withdrawn on time via EFT or charged directly to your customer's credit card with no transaction fee! or Paper invoices are sent via US mail with a return envelope for payment by check Both options include processing of all payments upon receipt and monthly accounts receivable and aging reports COPS deducts monitoring fees and pays the remaining funds by check or direct deposit Gold Level Subscriber Billing Platinum level services include all Gold ‐ level direct billing and payment processing services plus: Collection Services: • 30 - day Friendly Reminder Letter • 45 - day Courtesy Reminder Phone Call • 60-day Disconnection of Monitoring Services Letter * * COPS will not discontinue monitoring of any account without written notice from the Dealer Platinum Level Subscriber Billing Professional Servic STRESS-FREE CUSTOMER BILLING SOLUTIONS THAT PAY YOU BACK

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