B2B Account Receivables

B2B Account Processing

Nashville, TN 37206

011.615.226.1439

011.773.454.4113



Do you have a problem accepting American financial instruments? B2B Account Processing is your answer. Our team services your organization as if we were your in-house accounts receivables department.



How does our process work?



1. Clients payments are mailed or electronically transferred to us in our name.



2. Payments are deposited into domestic or off-shore institutions in corporate accounts.



3. Payments are wired directly to client's accounts within three to four days. (Time delay is accounting instrument clearing and wiring time.)



4. Reports can be generated and delivered electronically on weekly, bi-monthly, monthly or quarterly basis as per the client's request.



Custom programs can be developed to fit client needs and budgets.



Fees:



B2B charges 10% of the total payment for processing services. Percentages will be adjusted based on client volume.



Other fees:



1. Check cashing fees;

2. Wiring fees; and

3. Any account set-up fees (optional).



If you would like to find out more about how B2B Account Services can help you, please give us a call.



We look forward to servicing you.