What happens after we have taken you on
as a client? Here are the following steps that will follow.
A credit check is performed on the account debtor and a credit limit is
established. This process saves you time and money because it
assists in preventing you from doing business with companies that
will not pay you on time.
We notify the
account debtor that the invoices have
been assigned and that payment must be submitted to D&G
United Capital, LLC.
Once you have prepared your
invoices for your customers, you send D&G a schedule, along with a
copy of the invoice with proof of delivery.
D&G verifies that the
account debtor has received the product
or that the service has been performed. Typically within 24 hours of
our verification, the
advance is wired to a
client's
business account.
Rebates
are sent to the client after payment for the invoice is received
from the account debtor. All invoices
must be paid in full prior to the release of the
rebate. The rebate
will be wired back to the
client
in a timely fashion.
Throughout this five-step process, you
have a dedicated account executive to assist you on your account. They
will manage and collect your accounts receivable, thus saving you the
time and money that you would incur if you did it yourself.
