What To Do When Your Customer Does Not Pay

invoice folder with a note that says unpaid

Take these steps to do everything you can to get paid when your customer is dragging out payment. Call your customer and resend the invoices.  Be sure that you submitted the invoice to the correct email address.  Follow up with all contacts making sure that they understand they are seriously past due.  If your customer […]

New Fundings for American Receivable

business man shaking hands after a deal

Taking advantage of our new streamlined application process, American Receivable booked and funded over three million in factoring. A wind tower maintenance company required faster cash flow to continue growing their customer base. Our team had to work with his existing bank that could not extend any more credit. ARC came up with a solution […]