Clients that use our electronic E-Pay processing of their invoices are only billed once a month instead of the normal bi-monthly invoice schedule. That means less bookkeeping and check writing for you! We have also added some additional features which include:
- Convenient Monthly Invoices
- Invoices e-mailed directly to you on the invoice date
- No more delayed or lost invoices
- You can have the invoices emailed to yourself AND another person, if you desire
- Help save the environment two ways, no paper invoices, envelopes and no paper checks
- No need to write a check or miss a payment due date
- No late fees
- No finance charges
- Payments are not drawn from your designated account until 14 days after the invoice date
- Better cash flow for your business!
- More time to review your invoices
- Multiple payment options
- MasterCard, VISA, Discover, American Express
- Any Bank Checking or Savings account
You can be a part of this efficient payment process by filling out the form that is located on the right side of this website. You may either fax it or mail it to us at the number/address at the bottom of the form. If you have any questions, please do not hesitate to contact us. We look forward to finding new ways to make our client relationships with us more efficient and convenient.
Business Return Preparation that is electronically filed will still be due at the time of final preparation.
Monthly invoicing is only available with emailed invoices. If you prefer paper invoices mailed to you, you may continue on the twice-a-month billing process without electronic payment.
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