As a small business, every new project comes with financial risk. No matter what’s in your contract, clients can be slow to pay or fail to pay altogether. VMA’s Cash Management Suite helps you identify bad credit risks before you sign on the dotted line and collect outstanding payments when a client is past-due.
Experian credit reports are an important tool in your defense against catastrophic credit loss. Protect your company against bad debts and potential late-payers. Access full credit reports or simple scores at member rates and the choice is yours.
Offered through our partnership with Commercial Collect Service, Inc., SlowPay is a service that takes the burden of collecting on past-due invoices off your shoulders.
An Attorney Demand Letter provides your non-paying customer the opportunity to resolve the debt before any legal action is taken. The letter is sent by a law firm requesting immediate payment by the debtor to your company and a copy of the letter is sent to you.
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