A Few Words of Advice from the Collection Experts at The Notte Agency
Don’t let unpaid receivables keep your company from it’s greatest destiny.
Watch for:
- Checks from remote banks
- Post-dated checks
- Checks without signatures
- Alleged errors in billing
- Complaints about quality after balance due date
- Early payment discounts by late remitters
- Partial remits on due-in-full bills
- “Lost in the mail” remittances
- New customers that charge large orders and remit late
- Checks with restrictive endorsements
IT IS OUR MISSIONS TO ASSIST AND SUPPORT OUR CLIENTS IN OPTIMIZING CASH FLOW AND MINIMIZING RECEIVABLE LOSSES.
It is our mission to assist our clients in improving their cash flow and minimizing receivable losses. We have the experience and ability to maximize the return of your company's funds through our unique and innovative collection programs. Our Executives are highly motivated and well trained at recovering delinquent accounts. Call us today at (732) 747-9020