NON-RECOURSE BILLING SERVICE
With our Non-Recourse service, we take all the risk after a 120-day conversion period. This period allows us to become familiar with the vendor's customer base.

Our non-recourse service offers:

Daily funding for accounts receivable through ACH
Credit investigations on new customers with no liability
Monthly statements sent to customers
Customer service and collections on all accounts
Customer reports are available

Learn how to get started today! Or give us a call at 1-800-223-9146.
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