|
How does it work?
A few simple steps will get you paid Our collection process is simple. First, you identify either new or old invoices that you wish to have collected. Second, you logon to our website and list the invoices you wish to collect for a particular customer. Third, you specify the amount of discount incentive you wish offer and the deadline for payment. Fourth, you specify the level of service that you request of us. Fifth, we send an instantaneous fax and e-mail alerting your customer of the standing offer. Sixth, depending on the level of service you've chosen, we contact your customer by phone to encourage them to take advantage of your offer and to make prompt payment. Seventh, we process an electronic payment to you from your customer via Internet or check by phone. Eight, we express mail a draft of the electronic check to your office for next day delivery and your subsequent deposit in the bank. An invoice for our services is included. That is it, simple and clean. You offer the payment incentive. We make sure it is acknowledged, encourage subsequent action, and then process the payment. Naturally, we have built-in security measures that instill a strong level of confidence that the entire transaction is secure. Please refer to our Collection Examples for a more detailed look. After reading through the examples you will see a few of the many different ways you can use the InvoiceAction System to meet your collection needs. |