We provide our clients with solutions to their
Accounts Receivable needs.
Our company had over 30 outstanding accounts. Our CFO turned over the accounts to FCS for recovery. Our phone started to ring the next day with our clients wanting to correct their bills. We have recovered 20 of the accounts within the first three weeks. We recommend FCS to any company that has slow paying accounts.
Our company had a client that owed us $21,000.00 dollars for over a year. We contacted FCS and turned the client over for collections. Within 10 days FCS recovered $10,000.00 from our client with the remaining set up on a payment plan. Thanks FCS for your efforts and success.
Our accounting firm has 400 plus clients as of today. Our firm sent out letters informing them of FCS services and what they can do for them. Our clients are receiving great results form FCS which is helping our clients cash flow. Thanks FCS for helping our clients improve their bottom line.