Get Paid Faster and on more accounts.

You simply want to get paid. You provide the service or product. The client receives the invoice and they send you payment.

That’s how it’s supposed to work! So, what do you do when it doesn’t work like it’s supposed to?

What if you had a reliable and affordable option to encourage your clients to pay timely, maintain the relationship for future transactions and easily collect the invoices that are owed to you?

At Safen Group you get just that. We offer an affordable flat rate Pre-Collection program that encourages your clients to pay without diminishing your relationship. Using our system, our clients have reported a substantial increase in their cash flow.

Getting you paid sooner and keeping your clients happy is what we strive for with each client. As opposed to charging 30% to 50% to collect your account, with Safen Group’s Pre-Collection Service you only pay a flat rate – starting at $13 per account.

The advantages you’ll receive:

  • Guarantee consistent collection efforts on ALL accounts

  • No Cherry Picking accounts – We work on EACH and EVERY one

  • Increase Cash Flow

  • Decrease internal collection costs

  • Increase internal collection effectivness

  • Increase Profits by decreasing receivables

  • Reduce accounts that require costly hard-core collections

  • Access your collection database and reports 24/7

  • Preserve client relationships

Pre-collections gets amazing results for our clients – 3 to 5 times the results of our competitors. Click below to schedule a brief call – we can answer your questions and get you the information you need to get similar results.

Click to see if this is a good fit for you