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How Would a Recall of Goods Affect Your Debt Collection Claim?

FFGN COLLECT NY

Typically, after issuing a recall of a product over a safety issue, manufacturers provide issue instructions on how to arrange for pickup of the unsafe product and any processes for issuing either a refund or replacement product. Manufacturers often retain a compliance company specializing in the disposal of recalled goods.

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PDCflow Releases Card Verify for Credit Card Transaction Authentication

PDC Flow

Established in 2003, PDCflow national client base includes debt collection, medical billing, manufacturers, and accounts receivable teams in a variety of industries. Disclaimer Information The post PDCflow Releases Card Verify for Credit Card Transaction Authentication appeared first on PDCflow.

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Five Key Provisions Construction Material Suppliers Should Include in Customer Credit Agreements

Jimerson Firm

Limitation of Liability and Disclaimer of Warranties The credit agreement should include provisions addressing warranties. The Uniform Commercial Code (UCC) includes requirements for such a disclaimer of warranties to be effective. can be taken.

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Billing Processes: Which Option is Best for Your Business?

PDC Flow

Collect on Delivery The collect on delivery (or cash on delivery) model refers to collecting payment from customers as soon as work is completed or products or services are delivered. Guarantees payment will be made, as this model encourages merchants to collect payment data upfront.

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Choosing a Payment Gateway for Your Accounts Receivable Business

PDC Flow

Manufacturers and suppliers - those making or supplying goods are likely to require electronic invoicing capabilities. . It’s important to take into account the needs your business has regarding how you collect payments. Disclaimer Information. Payment Gateway Services for Your Accounts Receivable Business. Related Articles.

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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. A good credit policy and well-planned collection procedures can mitigate these costs.

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2022 Year in Review: Partnerships, Customer Stories, Product Updates, and Thought Leader Interviews

PDC Flow

This makes it easier to send them directly to a payment screen, saving them time and increasing your chances of collecting a payment right away. Carlisle Wide Plank Floors Carlisle Wide Plank Floors manufactures high quality, long wide plank flooring both to businesses and directly to customers. Disclaimer Information.