Get Paid Faster and on more accounts.

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 decrease of outstanding accounts receivable.

Simultaneously lowering the amount of accounts that require costly contingency collections. Getting paid sooner and keeping your clients is what we strive for with each account. As opposed to charging 20% to 50% to collect your account, with Safen Group 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

  • Reduce Days Sales Outstanding

  • Decrease internal collection costs

  • Increase Profits by increasing receivables

  • Reduce accounts that require costly hard-core collections

  • Access your collection database and reports 24/7

  • Preserve client relationships

Click here to get started today!