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.
