Proof of Payment: When inquiring of a client on payment status for invoices, request a copy of both the front and back of the CASHED check. This insures verification of where the check was sent, who deposited the check, as well as the location and bank. It will also assist the Accounts Receivables Dept. in researching the proof of payment.
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Home Office will be closed to observe the following holidays: 12/24: Christmas Eve 12/25: Christmas 1/1: New Years