Billing Outsourcing

Our office can provide a complete service for creditors who would like to take advantage of our company's ability to send out scheduled billings and past due notices (full colour laser printed letters or emailed .pdf forms, SMS messages, email outsource for 1st & 3rd), arrange pre-authorized payments, and provide online payment portals presenting either our trade dress, or that of the client.

By offering these services as a replacement for accepting cheques by letter mail or processing payments with costly credit card interchange fees, we have been able to save our clients thousands of dollars each month.

For further information about our billing outsourcing options, please call our office at 1-888-908-3151.