Client Log-in
Member Log-in
Home
Industries
Solutions
Security
Pricing
FAQs
Demo
Blog
Contact
Billing and Collecting Basics
No Pay! No Service!
No Pay! No Service!
Does a no pay, no service policy seem harsh to you?
Is it unreasonable for you to expect that a customer pay their bill in order to get additional services?
What percentage of your customers are not current with their payment, but you are providing a service on a regular basis?
What percentage of you payroll cost is being spent on serving non-paying customers?
What It Means To You:
You must implement some level of “no pay, no service” policy. If that seems harsh to you, than start the policy at 30 or 60 days delinquent.
Paying customers quickly become non-paying customers when there is no consistent billing or lax enforcement of outstanding balances.
On-time paying customer waiting to be serviced behind late or non-paying customers leads to lost customers.
Basics Topics
Having and Using Contracts!
Factors of Payment Processing
Cost Factors of Billing
Why Payments Are Returned
Why Customers Don't Pay
Cost Factors of Collections
No Pay! No Service!
Why Outsourcing May Be For You
Industries Served
Fitness, Wellness & Recreation Facilities
Service Companies
Non-Profit & Faith-Based Organizations
Get Started Now
Request Information
Schedule a Demonstration
Get Pricing