Steps to take Before you call us
You provided a quality product or exceptional service in a timely manner....you sent the invoice....and then waited....waited...waited...to get paid. You sent out another invoice that included interest...no payment. You called....and were promised payment...still no money. Or...worse....received a bad check.
Unfortunately, this happens. But payment for services/products is how you stay in business....pay your employees! With a few simple strategies you can increase the rate of payment.
Have you reviewed your accounts receivables process? Answer a few questions - on our "Aged Accounts Procedures" survey and get some great tips and comments that may help in managing past due accounts. Take survey here....
Anatomy of a Good Invoice! and...envelope
A good invoice is a tool to increase payment rates. Click here....see what makes a great invoice!
Forms to download
We are here to help your business succeed. We have provided forms and templates you can use and/or customize in your attempt to collect on past due invoices. Often a notice with a sense of urgency will result in payment. Click here to view forms.