Reports To Our Clients

• Reserve Account Information
  (Balance of invoice(s) held pending collection of receivables.)
  
• Customer Credit Collection
  (Credit availablity of your customers.)
  
• Schedule of Purchases
  (Details of invoices purchased by us.)
  
• Invoice Agings
  (Status of all outstanding receivables.)
  

The above reports can be made available on a 24-hour 7-day-a-week basis through secure internet links, or accessible by phone or fax.

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