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As a maintenance service provider, you know all the
problems associated with collecting payments on time. How many times have
you heard, "The check's in the mail" or "Can I pay you half now and half
later?" or "Haven't you received it yet?" Our services provide an efficient
way to eliminate all these excuses. You will receive all your checks from
ALL of your clients at the same time...no excuses! You will also be free
from the time and hassle of creating invoices every month, tracking incoming
payments and pursuing bounced checks. Many of the businesses using our
service also notice an increased retention rate among their clientele.
In addition to these two services, we can provide
you with an electronic check recovery program, called eCollect.
If a client's check returns, your bank simply forwards it to eCollect.
We originate an electronic debit for the full amount of the check, and
a separate debit for our processing fee. The client who bounced the check
takes responsibility for the cost of collecting it, not you. You may easily
receive payment within 14 days. You won't have to wait 30 to 60 days or
more for your money.
Please click on the link below to contact us to tell us how we can
tailor our services to your needs. | |||
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