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.83%
per check amount
0.27¢ per transaction
$10.00 Monthly Maintenance Fee
No minimum
No Set-up Fee
No Application Fee
No long term
contract
Month-to-Month
Agreement
Example: $20.00 X .83% = .16¢ + .27¢ = ( Total:
._43_¢ ) per $20.00
transaction
Once you set-up an
account for recurring billing it is on auto-pilot from then on. Customer service is always only a phone call
away if you ever have a question or need help.
We will walk you through your first account set-up and are there for you
if you need help any other time. Very
easy and simple program to add new or delete old accounts and select payment
ranges. You can set-up an account to
collect either weekly, bi-weekly, monthly or quarterly. You select whatever you and your customer need.
If payment is not in
your customers account on date of billing we will continue to monitor that
account and pull payment when funds are available for the next 30 days. If it goes over your due date you have the
option of going in and placing a one time late charge and we will pull that for
you too. Same fees apply to any draft
from checking or savings account. If
after 30 days we are unable to collect payments from your customer they will be
placed in collections. We do report to the
credit bureaus. This is a good incentive
for them to have their funds in place on the correct date. Now your business reports bad debit to the
credit bureaus like the big companies and it does not cost you anything.
The fitness industry is one of our largest customer bases
that we serve. Curves are one of our national accounts for membership auto
billing along with many small independent gyms. If you have any question just let me know.
in response to: esteemfitness
