We are proactive and discreet in our collections. We follow up with the proper accounts payable departments and make sure you get paid as timely as possible. Our collections team consistently collects payments on invoices faster than our clients or our competitors.
In addition, our dilution (i.e. chargebacks/returns) are consistently under 2% throughout our portfolio. Our ability to manage accounts receivable so efficiently is a credit not only to our communications between our clients and their customers but also to our ability and willingness be proactive, while treating your receivables as our own and cultivating relationships with customers to make future collections easier.