Invoices and Billing

• Are your company's receivables outweighing its collections?  
• How much money does your company lose in bad debt write offs at the end of each fiscal year?  
• How much of this money do you ever recover?
• How much do you pay to outside collection agencies when they do manage to recover? 
• How much credit should be extended to a new customer?
• How detailed does a credit application need to be in order to be enforceable?

In today's economy, this is a growing problem and concern for business owners.  A bankruptcy can mean the loss of thousands of dollars and often can include additional expenses in the form of Court costs and attorney fees.  Having a proper procedure in place for your accounts receivable department from inception of the account to collection efforts is a must.  

Additionally, violations of the Fair Debt and Collection Act can be very costly, so why take the chance?

What we can do for your company

We will assist you in streamlining your paper flow.  We can even help eliminate your paper flow by assisting your company in becoming virtually paperless, thus saving time and money in employee costs and storage fees.

We will assist in the design and structure of company agreements specific to the needs and goals of your business and then help you manage and update your agreements on an ongoing basis including annual, semi-annual or quarterly reviews, based on your company's needs.

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