With ELDs this isn’t as relevant, but I’m sure some can relate!
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.
Continue reading “Collection Spotlight”
Money does grow on trees when you refer fellow truckers to our factoring program.
Continue reading “Is your money tree growing?”