RECOURSE BILLING SERVICE

At IBS, we offer alternative solutions to fit your company's needs. With our recourse billing service, your company repurchases invoices not paid within 90 days. A reserve is held to cover a portion of the liability.

Our recourse program offers the following:

Highest advance funding in the industry
Monthly statements sent to customers
90-day collection effort
Invoice buyback at 90 days
Weekly reports on outstanding invoices
Reserve refunds paid monthly

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