Collections Solution

In the Credit and Collections Solution, we become your credit and collections department. This solution is a comprehensive receivables solutions, that allows you to solve all of your problems in collections of your receivables, credit determinations and invoice tracking with your customers, decreasing the number of days that an invoice gets collected, decreasing the percentage of uncollected receivables, thus improving your cash flow and your bottom line.

We are so sure of the effectiveness of this package that we are willing to guarantee that we will collect an invoice in no more than 60 days or we do not charge our fee!*

You get the following benefits:

1. Dramatic reductions on uncollected invoices, which increase our client’s profits and cash flow.

2. Important reductions on when an invoice gets collected, which improves our client’s cash flow.

3. Cost savings by not having to pay a collections and credit department, which impacts the bottom line directly.

4. Results!

The package include the following services:

1. Determination if a client’s customer is credit worthy and if it is setting up credit lines.

2. Ongoing screening of credit worthiness of client’s customers, watching very carefully for red flags, so we can minimize invoices going bad.

3. A systematic, well proven collection system that allows us to collect 98% of our client’s invoices in no more than 60 days, and in the majority of cases, in no more than 35 days (assuming no disputes of price, delivery and/or quality between client and client’s customer).

4. A legal department for the hard to collect accounts, even if they go to that stage because of disputes. An ongoing communication between us and our clients to resolve discrepancies from our client and our client’s customer on each invoice, and excuses from our client’s customer that they have not received the invoice or any other similar problem.

Requirements to sign up your company:

• Minimum monthly invoicing of $20,000 or more.
• Power of attorney that allows us to collect all of your receivables on your behalf.
• Weekly payment, every Friday, by check via phone, of all of our fees due for invoices collected that week.
• Sign our standard collection contracts.

*For more information on our fees and specifics on this collections package, contact us today!