Sending invoices and statements to customers can sometime be a real hassle if you’re ill equipped to handle the task. Because of this, billing gets categorized as least priority.
Treating your accounts receivable department with an ‘I’ll get to it later’ attitude is a sure fire way to kill your business FAST!! You won’t be in business long.
If you don’t care about making sure your customers pay you, I can guarantee your customers is not going to worry about paying you either.
To regain control of who paid or any past due notices, let Bynes Transcript and Typing Services work with you to maximize productivity.
Your bottom line is our bottom line! As customer service professionals, we have the expertise to handle any customer service issue that deals with your client or customers’ account
We have several plans available to suit your needs. Contact us today for a consultation! 561-247-2719
Starter invoicing and billing services 0-20 client/customers
E-mail or snail mail invoices, past due or collection letters[postage separately]
Med-size invoicing and billing services 21-100+ client/customers
E-mail or snail mail invoices, past due or collection letters [ postage separately]
Customer service [telephone, email]
Order taking [telephone, email]
Contact us for more information email@example.com or complete the form below