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