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Free your staff from the mundane and unprofitable daily monitoring of paying accounts. CBS Billing Service Department can manage your current accounts receivables at a very minimal cost. Your office personnel can then focus on more lucrative accounts. You simply set the payment amount, payment date, and advise CBS of the review dates (if any). CBS does the rest!

  • CBS sends out an explanation letter and arranges for payment through:
    -Coupon Books
    - Monthly, or bi weekly statements
    - Automatic Electronic Payments (AutoPay)

  • CBS staff and systems monitor the account for compliance. Late or short payments generate a late notice. 

  • Delinquent accounts are entered into CBS Accounts Collections. Of course, you are notified when this occurs.

Samples of the Explanation Letter and the Late Notice letter can be viewed/printed here. 


You will need the free Adobe Acrobat Reader to view/print these forms.



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