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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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