Billing Programs ~ Save time and money

Here at FCi we recognize your need to maintain consistent cash flow through timely payment of your accounts. With FCi’s billing process we would be implementing the first step in a progressive process to reduce the number of aging receivable accounts and reducing overhead costs. Your customer will be reminded of their commitment to you based on all pertinent information provided by your business. We understand not all businesses have the same needs, therefore, our programs are diversified to accommodate all your billing needs from 30 to 90-day billing cycles. Through the billing program, all monies are sent directly to you, we ask that you notify us of all payments received, this is made easy with our online communication process. This will ensure that we properly manage your accounts receivables effectively and efficiently.