Accounts Receivable

Checks Processed at your US office for Deposit to your US Corporate bank account

 

Accounts Receivable Service

This service is for clients who have US Corporate bank accounts already and who want us to forward US$ checks from their clients to their US Corporate bank account for deposit.

Requirements: US Office & Mail Forwarding account already setup and a US Corporate bank account

The Service

  • Your clients mail their US$ checks made out to your Company Name to our/your US address.
  • The checks and letter contents (should not be more than 1 page, like an invoice) will be scanned and emailed to you.
  • Checks from your clients will be mailed to your US Bank Account for deposit.
  • AR service is performed once/week.

 
The Fees

  • $100 (setup and first month) + $30/month thereafter + $1.50 per check over 15 checks per month. 
  • The $30 monthly fee will be billed at the beginning of the month for that month - by a recurring monthly charge to your credit card with your approval, of course. 

 

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