Collection Spotlight

COLLECTING MONEY IS AS EASY AS  1 – 2 – 3

ONE – Our collection process begins on day 14 of your invoice aging to verify receipt of invoice.  TWO – We confirm payment date at 35 days and will continue to make contact until we have received the collection information needed to confirm payment will be made.  THREE – If there is any issue on the invoice, our collection department will take all measures necessary to resolve in a timely manner by filing a non-payment complaint or filing directly against the Surety Bond.

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