Cash For Drive-off Thefts

Motor Vehicle Fuel Drive-off Recovery Service

 

   Our service can recover a large portion of losses due to theft of fuel.  We provide your station(s) with a “Drive-off Sheet”.  When a drive-off occurs, write in as much of a description and the plate number as possible, attach the cash register receipt and fax or mail it to us for processing.    

 

   We track the license plate back to the vehicle owner.  A series of demand letters with state statutes is then mailed out.  We have access to unlisted and cell phone numbers that enable us (in most cases) to call the registered owner(s) of the vehicle many times per week. 

 

  Each state my have a collection fee that can be added to the amount of fuel stolen.  Thefts within Minnesota carry a $30 collection fee. Other states may impose a similar collection fee.  We also add daily compounding interest to the claim.  All three items are included in the total amount owing by the debtor. 

 

   If/when we collect your money, you will receive 2/3rds of what we collect.   Example: A $40 drive-off theft.  We add a $30 collection fee (MN example) and $.40 of interest = $70.40 claim.  $70.40 x 66.666 means that you will receive $46.93 minus the $7.50 research fee.  Your net recovery = $39.43 back in your till.

 

   Give us a call to discuss your situation.  We also collect bounced and closed account checks, credit card declines, past-due and delinquent accounts and judgments.

 

   Click on the link below to download our agreement and drive-off sheet.

 

Click filename below to access file

Drive-Off_Theft_Information_and_Informaton.pdf

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   Any and all information you submit to Cash Flow Improvement Specialists, Inc. will be held in strict confidence.  We will never release, sell, or trade E-mail or private information for any reason.  All order transactions are processed on our secure encrypted servers.  All documents faxed to our office arrive in an extremely secure location, not available to the public.  

   IMPORTANT NOTICE!!!  CHECK ACCEPTANCE POLICY.  In the unlikely event that your check is returned for insufficient or held funds, we will debit your checking account electronically for the face amount of the check plus the state allowed fee.  This Policy allows us to resolve the problem without reporting you to a credit bureau and harming your credit rating.  The transaction will appear on your bank statement, and no one will have to contact you about payment. 

   Your submission of a cash flow worksheet and the consulting is free.  You or your company are under no obligation to accept any cash offer we make for the funding of an accounts receivable financing (factoring) or purchase order funding worksheet, or the like.

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