FlexPay Payment Options
We currently offer multiple payment options for you to settle your invoice. You can choose which payment method works best for you.
Three Payment Options:
- Wire transfer
- ACH
For wire transfer and ACH information, please reach out to our accounting team, and they will provide you with the forms to complete this set-up process.
- Credit Card (Visa, Mastercard, AMEX)
For credit cards, you will provide us with your credit card authorization form to settle your invoice. We will charge your credit card for the previous week invoice and indicate the invoice number on each payment processed so your finance department can easily match with their record.
FlexPay offers net 7 days payment term to our clients. Each Monday, you will receive your invoice for the previous week’s net recovery fees (Sunday to Saturday) by email. You will deposit the money to our account the following Monday.
To learn more about our billing process, please refer to this article.
