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.