Two different things, and both matter. One is how you pay us. The other, more important for your business, is how you collect from your clients without becoming a debt collector.
From the portal, without arranging a transfer every month.
A formal document for your accounts.
A known date, so you can plan your cash flow.
If a payment doesn't arrive, the system applies the agreed rule, no argument.
You can apply the same logic with your end clients.
Tools so your clients can pay you online.
Exact words you can use on the visit. No jargon.
“Your clients pay you online, and whoever doesn't pay is suspended automatically. You stop chasing people.”
You resell under your own brand. This is who it works for, and with what argument.
Your client pays without you having to call.
The most effective collection tool, and the least awkward.
When the client pays, service resumes without you stepping in.
Who owes you, how much and since when.
Monthly, or annually in advance with a discount on the annual option.
However you decide: your price, your invoice and your relationship with the client. We do not get involved in that.
No. Your client is yours and pays you.
The system collects for you and suspends whoever doesn't respond.