PAID NorthWest

As a wholesaler, you know all the problems associated with collecting payments on time. How many times have you heard, "The check's in the mail." 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! With our system you will no longer need to produce monthly invoices. Your paperwork will be reduced dramatically, saving you time and money.

If you have 50 or more clients, our ACH service is for you. Your clients will authorize an electronic withdrawal from their accounts to yours which will be debited on the same day of every month. We can provide this service for as little as $2 per check. This nominal fee could be passed on to your clients.

If you have less than 50 clients you can use DraftPay. We will create checks from each of your clients' accounts to you and have it in your hands on the first of every month. Our service prepares a deposit slip for all checks printed. Simply endorse each check and make the deposit into your bank account. You will invest less than $4 per check. This nominal fee could be passed on to your clients.

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 seperate debit for our processing fee. The client who bounced the check takes responsibility for the cost of collecting it, not you. You will 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.