Non-Recourse Billing Services

Non-recourse billing services—created specifically for wholesale parts and service dealers.

Low Fixed Fees
Partnering with Corporate Billing is simple. We operate on a discounted flat fee basis. There are never any additional fees, hidden charges or graduating penalties for slow paying accounts. Please call for a personalized rate quote.

Risk-free Payment
We’re reliable. Our non-recourse billing system means you always get paid what you invoice—the very next day.

No Contract Period
You won’t be tied down. Corporate Billing does not require a long term contract with penalties for leaving early.

Customized Statements
It’s all about you. Unlike other billing services that consolidate accounts, Corporate Billing prepares exclusive statements for each client customized with their name and logo.

Online Monitoring
You’ll never be in the dark about your accounts. Our powerful software continually monitors the status of your A/R, giving you and your customer real time, 24-hour access to your accounts.

Detailed Reporting
All the information you need is available online. You can generate aging reports, review account balances, access credit limits, verify payment information, track collections and more—all with complete security.

Enhanced Peace of Mind
Our history speaks for itself. We’ve served over 450 clients since 1995 and we have more than 100 years of collective A/R experience. Why wait months for income that Corporate Billing could generate for you today?

We’re here to help you. Call us toll free 877.584.3600 or email us to learn more.

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