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Non-Recourse Billing Service

With our Non-Recourse service, we take all the risk after a 120-day conversion period. This period allows us to become familiar with the vendor's customer base.

Our non-recourse service offers:

  • Daily funding for accounts receivable through ACH
  • Credit investigations on new customers with no liability
  • Monthly statements sent to customers
  • Customer service and collections on all accounts
  • Customer reports are available

Learn how to get started today! Or give us a call at 1-800-223-9146.