Stop Losing Money on slow payers
Struggling to collect on customers that haven't paid on time?
We offer a cost-effective way to automate follow-up on your slow pay accounts. Our Billing Plus accounts receivable management service is friendly but persistent. All our activity is tracked online, so you know exactly what's happening.
What you Get with Billing PLUS
Automatic texts are sent to customers who are behind with a payment link for quick and easy collections.
Calls specific to your company provide customers of reminders to pay.
In addition to calls and texts our system will send reminder emails with a payment link.
When there is no response, certified letters are sent directly to the customer warning them of late payment.
The Collections Timeline
Our consistent follow-up ensures you receive your payments faster! Coupled with our automatic billing services, you will see a real impact on your bottom line.
