CUSTOMER BILLING
Don't
have time to do your billing? Do you find yourself shuffling through
stacks of old invoices trying to determine if you have billed or received
payment for your service or product?
A
healthy cash flow is important to any business and the quicker a customer
is billed for your services, the quicker you will have your funds.
For a small monthly fee and per customer billing fee, all of your
receivables can be kept up to date for you.
Just
provide the necessary information and we will not only prepare your
invoices or statements, but we will even mail them for you.
Here
is how it works:
Invoice
can be issued weekly or monthly. These invoices will detail the product or
work/service that you have provided.
These are then summarized in an aged report for you.
You can tell at a glance what is outstanding and what has been
paid.
Payments
can be sent to you directly or to us.
When we receive a payment, it will be deposited in your bank
account for you.
This will not only save you time, but also maximize your cash flow.
Monthly
statements will be sent to any customer that has an outstanding balance at
the end of the month.
Delinquent customers can be billed late fees if you choose.You are
always provided with up to date aged statements by e-mail or by fax.
Are
you ready to start maximizing your cash flow?