Consolidated Billing – Invoices are included on a client’s C-Bill the month AFTER the invoice date. Upon receipt, the client has 30-45 days to remit payment and 60 days before contact is made regarding the aforementioned. Please do not send invoice inquiries relating to clients on C-Bill to Accounting if the invoice is not at least 75 days in arrears. Your Home Office contact for consolidated billing issues is Sheri Knotts at extension 503.
You may also like
Check the PDA hardware requirements BEFORE you purchase a new computer. In PDA Central select Training. Under Franchise Management Training Resources click […]
July 18, 2023 Two months ago, we embarked on an ambitious journey, the W2 Licensing initiative, a key component of our 2023 […]
AVIS Effective Term 1/1/21-12/31/21 Pricing – Start date 1/1/21 Standard Auto in database: (Avis controls # of units sent. Handle the units […]
As 2020 has come to an end and 2021 is upon us, please be sure to do some Office Housekeeping and review […]