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Automate your companies receivables by integrating
ACH receivables. Eliminate invoices, late payments and retain customers!
Quit running around trying to collect payments and spend your time more
valuably. Your customers will appreciate the convenient service of automatic
payment that you can provide them. You decide when the transactions take
place, and for what amount, whether the bill remains the same each month,
or changes with services provided. All this for much less than a credit
card transaction.
Your office can convert paper checks to electronic
funds transfers. Eliminate deposit slips, trips to the bank, lost checks
and bank fees. Verification is included. If your store receives paper checks, and
has a problem with checks returned NSF, or if you are paying for a check
guarantee service, you may wish to investigate Electronic Check Recovery.
Most photography companies are subject to
the majority of payments being made by check, thus problems with checks
returned NSF (bounced). Eliminate all the hassles and costs associated
with NSF headaches with Electronic Check Recovery.
Physical & Respiratory Therapists Automate your receivables by using the ACH
network. Your customers payments are electronically deposited into
your bank account, on-time, weekly or monthly with the push of a button.
Advanced re-submittal options. Eliminate high credit card fees, invoices
and late payments.
Are there any Pizza Delivery businesses out
there that do not have a problem with bounced checks? Not likely! Most
Pizza delivery companies have an insurance policy (Check Guarantee Service)
to help alleviate problems with NSF returns. However, under examination
of the guarantee, they are just deferring their risk by means of check
insurance. Is there a better
way? You bet! Electronic Check Recovery is the most efficient
means for recovery of bounced checks in the Pizza Delivery business, bar
none. If you are not using Electronic Check Recovery, you should be. If
you are already using Electronic Recovery, congratulations! Pizza Franchisers should contact us about a program tailored to meet your company needs, while also providing another source of revenue to the company for possible uses such as marketing contributions, etc.
Answer These Questions:
If you answered yes to just one of these questions, we have a solution to speed up your receivables that you will like. Cash Flow Specialists, Inc. can deliver a payment solution which will put your tuition payments on your desk, on the given day you want them. 100% on time! Imagine what that would be like. And it won't cost you anything! Not when you consider what it's costing you now to invoice your student tuition, or what it's costing you to wait for your payments to trickle in each month. Then there's no late notices, phone calls or embarrassment of parents for late tuition. The service you provide is in demand. Don't let others
dictate your payment schedule.
All types of associations can benefit form the ACH network. For membership dues, these can be collected automatically and received when you want them, on-time. For product purchase or assessments, these fees can be added to the recurring membership fees or transmitted in a separate batch, any time you deem appropriate. If your association participates in fund
raising activities, the inclusion of ACH debits gives your organization
the ability to receive donations over the phone in the form of a check
transaction, while never having to wait for the "check is in the
mail". This gives you a greater audience to generate revenue from,
and at a cost that is much less than a credit card transaction.
Apartment/Property Management companies can
eliminate late rental fees, eliminate late notices and follow up phone
calls by instituting an automated rent payment program. This can be done
electronically via the ACH network, or paper based. Additionally, many property management companies
have problems with NSF checks. Eliminate bank fees and all the hassles
by utilizing Electronic Check Recovery.
If your organization participates in fund raising activities,
we have two helpful services for you. The ability to accept checking account
payments over the phone can reduce transaction fees associated with credit
card transactions, and provide you with a greater available market, as
there are twice as many checking account holders than credit card holders.
Donations, fees or dues can also be spread out over any given time period
and collected automatically each month or on a quarterly basis. You can
also use ACH Phone Checks to accept checks over the phone for advertisement
payments.
Automate your receivables by using the ACH
network. Your customer rental payments are electronically deposited into
your bank account, on-time, weekly or monthly with the push of a button.
Advanced re-submittal options. Eliminate high credit card fees, invoices
and late payments. For those customers who continue to pay by
traditional paper checks, you may wish to institute an Electronic Check
Recovery program, thereby reducing NSF checks and their associated bank
fees.
All retail stores can increase sales by accepting
checks. The problem has been that you either had problems with NSF (bounced
checks), or had to pay for a check guarantee service. NOT ANY MORE! Is
there a better way? You bet! Electronic Check Recovery is the most efficient
means for recovery of bounced checks for most any retail business, bar
none. If you are not using Electronic Check Recovery, you should be. If
you are already using Electronic Recovery, congratulations! For many retail stores, utilizing Electronic
Check Conversion may be the answer to accepting paper checks just as easily
as credit cards. Remember the days before credit cards were swiped through
as POS terminal? Electronic Check conversion is the check equivalent to
the credit card terminal.
All self storage facilities can benefit from
an automated receivable system that will allow you to collect your monthly
or quarterly rental fees on-time, when you want them. No discount fees
like credit card payments! We can provide the system as an outsource ,
or you can perform the transactions internally. Customer retention will
increase and your customers will appreciate the convenience of not worrying
about late payments.
Customer retention is just as critical for
tanning salons as it is for health clubs. By electronically debiting your
customers each month for their membership fees, you eliminate the decision
your customer makes each time they write a check as to whether they really
need their membership. ACH/EFT transactions make this decision a passive
one. Other goods and services can also be debited along with monthly
membership fees, allowing your customer the convenience of purchasing
products while at your salon, without having any form of payment with
them. Your receivables show up in your bank account when you want them,
on-time, every week or month.
Telemarketing companies can benefit by offering
customers the ability to pay by check over the phone. Reduce transaction
fees, reduce exposure to charge backs and offer a friendly alternative
for payment. NSF fee recovery
can be an additional source of revenue. For orders mailed in with paper checks, telemarketing
companies can benefit by converting paper checks to electronic funds transfers
through our lockbox system. Eliminate bank fees and deposit slips. Have
funds deposited directly into an interest bearing account. No more trips
to the bank. If you receive a significant number of orders
via an order from accompanied with a paper check, you can become more
efficient in collecting NSF (bounced) checks by implementing an electronic
check recovery system.
Telephone Answering Services can reduce their
receivable costs, improve customer retention and eliminate late monthly
payments by utilizing the ACH network. Funds are electronically debited
from your customers account, and deposited into the account of your choice.
You know the importance of providing your
prospective buyers with a finance solution that they can qualify for.
YOU decide what the interest will be. You decide the terms. We provide
the solution that automatically debits your customers bank account, and
deposits the funds in your account, when you want them, on-time.
No matter who your customer is, you can receive
their payments on-time, each and every time they come due. Eliminate late
payments and improve customer retention by offering automatic payments.
Utility companies can reduce invoices and
late payments by offering automated payments. Eliminate service interruptions,
and improve customer retention with ACH/EFT recurring payments. Most utility
companies already understand the importance of ACH/EFT payments. Please
contact us for
information on how we can better meet your needs. Eliminate bank fees by converting all paper
checks received by mail by utilizing our lockbox program. Improve efficiency,
consolidate funds, eliminate deposit slips, eliminate bank runs, gain
an additional presentment for NSF's and even collect NSF fees. For companies that continue to process paper
checks traditionally, they can reduce bank fees, improve NSF collection
and create additional revenue by instituting an internal RCK check recovery
system. If you are looking for a way to accept payments
over the phone, without the high cost of credit card fees, our ACH phone
checks may be the solution you are looking for.
Voice Mail Services can reduce their receivable
costs, improve customer retention and eliminate late monthly payments
by utilizing the ACH network. Funds are electronically debited from your
customers account, and deposited into the account of your choice.
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