| Accounts
Receivable Services |
 Sending out
invoices every month can be time consuming and costly. In
addition to the costs associated with creating invoices, the
postage alone can be overwhelming.
And then
there is waiting for the invoices to be received, opened, held
and then finally mailed back to you with your money. Your cash
flow suffers, not to mention the lost income in interest you
could be drawing on your money–money that is owed to
you.
With electronic transfers, you can
electronically debit your customer’s account and credit
your account. You create a file with software we provide you,
and then send it in to us every cycle (monthly, Bi-weekly,
weekly, etc.). Once the file is created, it stays in your
software until the next cycle—you only make changes to
the amounts (if necessary) or add new people. Then send it
again.
You are paid every month on the same
day. You know when the money will be in your account and your
customers know when it will be debited from their account. And
their bank statement will show how much was debited and where
it was paid. |
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