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Here are several ways that you can prepare to take advantage of the real estate improvements, and make sure that you’ll be able to collect on your old judgement and old mechanic liens as soon as possible, with as little difficulties as possible. http://ow.ly/WhbZ306OYtQ
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Rather than overburden your already busy staff with collecting overdue balances, or are looking at a loss of accounts receivable, you should absolutely consider outsourcing some of the work to professionals who make it their job to do this difficult part of your job with great levels of professionalism and ease. Improving your customer relations as well as maintaining cash flow is a tricky task, and one that we have mastered. http://ow.ly/ieFJ306OYtP
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Here are some of the types of documentation that will be useful when negotiating your ability to collect: initial contracts or purchase orders, account statements, bounced checks, received payment dates, copies of all written communications between yourself and the customer, open invoices, and many more. http://ow.ly/1aOS306OYtO
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