Remove author money-staff-2
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Creating Credit Terms for Customers

PDC Flow

Establishing clear credit terms helps customers know what to expect during billing and teaches staff proper procedure when collecting on both B2C and B2B payments. Terms associated with credit should also direct staff on how to collect payments. It’s essential that staff and customers understand the purchase and payment processes.

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7 Small Business Payment Options to Keep Customers Happy

PDC Flow

If you want to expand, you need to accomplish more with a small staff and small business payment options that let your team do more with less. Poor customer experience If the customer’s experience is frustrating or has too many friction points, you will lose money. In fact, younger customers may not even know how to write a check.

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A Court May Refuse to Discharge Debt Resulting from a Fraud Even Absent a Showing that the Debtor Benefited from the Fraud

ABI

John’s University School of Law American Bankruptcy Institute Law Review Staff Title 11 of the United States Code (the “Bankruptcy Code”) provides debtors with “a fresh start” by granting them a discharge of most debts. [1] 523(a)(2)(A) even when the debtor does not “personally obtain money, property, or services” from the fraud. [3]

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Simplified Workflow Management for AR Billing

PDC Flow

This means more consumers can be addressed in a workday and you can save staff time and effort for more complicated tasks. This simpler workflow management encourages customers to complete a payment while still on the phone with staff. Step 2: Select a FLOW type. Simpler processes also make it easier to train new employees.

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Only a Party to an Assumed Executory Contract can Assert a Cure Claim

ABI

2] In some instances, the amount of a cure claim may be disputed. 2] In some instances, the amount of a cure claim may be disputed. 3] George Washington Bridge Bus Station Development Venture LLC (“Debtor”) was party to a ground lease (“Ground Lease”) with the Port Authority of New York and New Jersey (“Port Authority”). [4]

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Reduce Accounts Receivable for your Dental Office

Nexa Collect

Money conversations involving A/R balances are common in dentistry. In most dental practices, the teams have money conversations with patients as many as five times before reaching a resolution and having the monetary spends handed over. This includes verifying their address, pre-authorized form of payment, insurance information, etc.

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The Rights of a Prepetition Lien Holder Against Postpetition Proceeds from a Sale of Real Property

ABI

John’s University School of Law American Bankruptcy Institute Law Review Staff An unpaid secured lender with a prepetition mortgage does not have a right to receive payment of proceeds from a postpetition sale of real property. 2] In 2022, the Debtor commenced a chapter 11 bankruptcy case. [3] 2023) [2] Id. [3]