In order to maximize your recovery and payments as a secured or unsecured creditor, the following services can be rendered:

a. File an 11 U.S.C. 362 Motion to Seek the Right to Foreclose on the collateral if you are a secured creditor;

b. File a Reclamation Claim if appropriate;

c. File a pre-filing and/or post-filing proof of claim to properly document all sums owed;

d. File a Motion to Require the Payment of any post-filing service or products sold to the Debtor;

e. Attend the 11 U.S.C. 341 Meeting of Creditors to hear and evaluate the position and comments of the United States Trustee's Office as well as the comments of the chief operating officer of the Debtor and/or the attorney for the Debtor in order to better evaluate the case and the probability of being paid;

f. File a Request for Notice pursuant to Bankruptcy Rules 2002(a)(b), 9010(b) and 3017(a) in order to receive copies of all pleadings and motions filed by any party in the case. This procedure allows a close monitoring of the Debtor if your Corporation is still doing business with the Debtor;

g. Review the Monthly Operating Reports as filed by the Debtor to monitor operations if post-filing services or products are being sold to the Debtor;

h. Participate in cash collateral hearings that could affect payment of your pre-filing and post-filing claims;

i. Evaluate any and all recommendations of a creditors' committee if a committee is functioning;

j. Evaluate all Disclosure Statements and Plans of Reorganizations filed by the Debtor; and

k. Make a decision to vote for or against a Plan of Reorganization as proposed by the Debtor.