Also known as a demand letter, dunning letter, or past due letter, a collection letter is an integral part of your invoice collection process. The collection letter usually comes into play after the customer is already past due and after you have made a few attempts to contact the customer via phone. Sending these letters
Anyone can go on and on about the benefits of online bill pay, but some people simply won’t be impressed with the option. The most common reason why? Security issues. Many people don’t trust payment portals and are afraid that this is an easy way for a customer’s credit card information to get stolen, which
Working capital allows businesses to fund their expenses, inventory, payroll and other needs off of daily business. Collecting on accounts receivable typically can cover these working capital needs all on its own, if you’re collecting quickly and correctly. However, a recent report cited by The Washington Post is painting an unsettling picture of small businesses
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