FAQ
The following are frequently asked questions about IPS Invoice Payment System and the mechanics of the process.

About the General Topic
Why Outsource?
About My Trucking Business
About IPS Invoice Payment System
The IPS Invoice Payment System Key Advantages
About Opening My Account
About Invoice Deposit
About Invoice Analysis
About Invoice Processing
About Invoice e-Filing
About Invoice Payment
About Invoice Handling
About Invoice Follow-Up
About Invoice Payment Posting
About IPS Invoice Payment System Fees
About Uncertain Account Provision
About On-Line Reports
How do I learn more about IPS Invoice Payment System

IPS Invoice Payment System wants to address any and all questions you might have regarding your business and our system. If the information you are seeking is not there, please call 1-888-503-4528 and we will be happy to assist you in any way possible.

About the General Topic

How can my business succeed?
To succeed, your business needs a financial partner who fully  supports your plan, appreciates your goals, and understands the challenges facing growing companies.

To succeed, your business needs both cash and profits. IPS Invoice Payment System is here to help you achieve financial stability through the prompt payment of your invoices.
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Accounts receivable drain my cash flow and make it impossible to plan, if I cannot plan, can I succeed?
No. Poor management of cash flow dynamics kills more companies than fraud, fire, competition, technological obsolescence, or any other factor.
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Is invoice receivable funding a new financial option?
Invoice receivable funding is one of the oldest forms of financing. It has been around in one form or another for centuries. Until the mid-1980s, most people thought invoice receivable funding was only used in the textile and garment industries. Today, it is a widely used and viable financing solution for all types of businesses that extend credit terms to their customers. It gives your business the power to ensure growth without diluting equity or incurring debt.
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Why would a company sell its invoices?
Most companies cannot afford to have unpaid invoices for 30 or 45 days or more. They need cash to meet immediate financial demands of their business, such as payroll, insurance, rent, and other obligations.

Most companies need to have their invoices paid  fast in order to  meet their immediate financial obligations. When a company sells its invoices receivables it avoids having to wait 30, 45 or even 60 days to get paid, this way the company can re-invest its working capital and keep growing in a safe manner.
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Why Outsource?
Increased competition, the high cost of technology, and the growing need to reduce administrative expenses have prompted many businesses to explore opportunities to outsource a variety of core business tasks. Outsourcing your Invoices Receivable to IPS Invoice Payment System will help you realize significant cost and time savings, allowing you to spend less time managing your receivables and more time managing your business.
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About My Trucking Business
IPS Invoice Payment System knows the trucking industry. Whether you own the tractors, use owner operators, haul containers, run flat beds or refrigerated trailers, we can help you grow your business. We have extensive experience in your industry and are prepared to work as your partner.

Remember, financing your growth does not have to be complicated. When you work with IPS Invoice Payment System, we will enhance your cash flow and reduce your administrative responsibilities, thereby freeing up time and resources better spent running your business.
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How can IPS Invoice Payment System ensure the success of any trucking company?
Most trucking companies, especially owner-operators, require money every day to keep a truck on the road. Getting paid quickly for every load you deliver - as opposed to waiting 45 to 60 days - is a significant advantage.
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IPS Invoice Payment System Trucking Industry Program:

• Is familiar with unique industry documentation.
• Provides greater security. IPS Invoice Payment System has the most complete credit database of the industry.
• Makes worries about getting paid disappear. Gives you peace of mind when it comes to the payment of your invoices.
• Offers appropriate credit terms to your customers.
• Gets your invoices paid fast. Collects your invoices.
• Helps you pay your drivers or owner operators on time.
• Helps you meet gas, insurance and payroll obligations on time, every time.
• Helps you grow by allowing you to re-invest your working capital in your company.
• Helps you take on new business by  increasing revenue.

If your trucking company is experiencing rapid growth, contact IPS Invoice Payment System today to get the funding you need.
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About IPS Invoice Payment System

Who is IPS Invoice Payment System?
IPS Invoice Payment System is a leading financial company that offers a total solution to your invoice financing, processing and management needs. Through a secured and fully automated system, IPS Invoice Payment System increases liquidity and reduces administration costs, thereby enabling your company to focus on the two factors crucial to the success of any enterprise: profitability and growth.

The IPS invoice payment and administration system is one of the most advanced available. It delivers several key benefits that go far beyond the simple financing of receivables in a timely manner. Each step of the process has been carefully designed to maximize your liquidity, security and profitability.
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How does a typical transaction work?

*  Instead of sending an invoice to your client, you deposit it at IPS Invoice Payment System.

*  Within 8 business hours of depositing your invoice, your business receives the full payment of the invoice value minus a 10% withholding fee.

*  We call the payer to confirm that the invoice has been received, is in good standing and we provide ongoing invoice follow up in a timely and professional manner.

*  We charge 0.1% per day on the total amount of the outstanding invoice.

*  Upon invoice payment, the balance of the holding fee or rebate is returned to your Account minus the early payment fee.

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How does IPS Invoice Payment System benefit my company?
IPS Invoice Payment System can be extremely beneficial to your company when managed properly. The benefits of IPS Invoice Payment System include the ability to expand sales or expand purchase inventory. Your company avoids expenses such as mailing costs, costs associated with collection and dunning, losses on bad debts and much more.
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As a manager, what changes will I see if IPS Invoice Payment System is involved?
You will notice that your time is spent in higher value activities. You will be able to focus more on improving your company rather than looking for funds and chasing invoice receivables. This, in will give you greater bargaining power and peace of mind.

What types of businesses should use IPS Invoice Payment System?
A wide variety of industries can benefit from IPS Invoice Payment System. The trucking industry, high tech industries, temp agencies, printers, and manufacturers of all types, just to name a few are perfect candidates. Sales and distribution enterprises, as well as many service industries, could also benefit. For the most part, IPS Invoice Payment System services companies that sell a product or service to other companies on net 30 to 60 day terms.

Is IPS Invoice Payment System a type of loan?
No, IPS Invoice Payment System is the sale and assignment of a company's invoice in exchange for funding, as opposed to a bank loan using those invoices receivables as collateral.

Does IPS Invoice Payment System provide start-up loans, grants, or capital funding?
No, IPS Invoice Payment System only finances invoices that have been acquired through the sale of goods or services in everyday business.

Would a bank loan make more sense than IPS Invoice Payment System?
Although bank credit lines may be adequate in some situations, in other cases they are just not enough. Credit problems often prevent businesses and individuals from qualifying for bank loans. With IPS Invoice Payment System, our decision to provide you with money is based on the credit worthiness of your customers.

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How does IPS Invoice Payment System work with an established financial institution, such as a bank?

There are two major areas to consider:
1. If a bank is approached by a customer for funding that they cannot accommodate, IPS Invoice Payment System may be the answer. By working with IPS Invoice Payment System, a bank will retain its customer from a regular banking point of view; IPS Invoice Payment System will be funding your company through the payment of your invoices.

2. What if a bank has reached its lending limit? If the client continues to grow, but the bank is not ready to increase the operating Limit, then IPS Invoice Payment System may be the solution. By allowing IPS Invoice Payment System to finance your company through the payment of your invoices, a valuable asset can be turned into cash, while the bank maintains its collateral for the credit facility.

All funds resulting from IPS Invoice Payment System flow through the bank, so the bank has full knowledge of the transaction. The bank will grant a subordination of their rights to a specific invoice(s) to IPS Invoice Payment System in consideration of being paid by IPS Invoice Payment System for that invoice.

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How is invoice payment from IPS Invoice Payment System different than invoice receivable financing from a bank?
When making a funding decision, IPS Invoice Payment System will focus on the creditworthiness of your customers, while banks will focus on your company's financial history and cash flow. In addition, since the invoice payment transaction is not a loan, there is less debt on your company's balance sheet. Best of all, unlike banks which may take weeks or even months to approve a loan,  IPS Invoice Payment System will make a quick funding decision.
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Will my company be eligible for IPS  Invoice Payment System if it has a bank loan or line of credit?
Yes, you will be eligible. However, if a bank has a lien on your company's invoices receivable, you should let us know right away. We will ask the bank to subordinate that lien in favor of IPS Invoice Payment System. Because this is a common occurrence, most banks will accommodate the request, but we must know this information in advance.
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Does IPS Invoice Payment System compete with the banks?
IPS Invoice Payment System does not compete with the banks. If you can get what you need at a bank, you should probably take it. But, if they cannot give you what you need, take advantage of our services and vast financing resources.
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Is IPS Invoice Payment System a factoring company?
No, although there are similarities, we are very different. To begin with, there is no minimum volume requirement, no up-front fees and no long-term (or even short-term) contracts. IPS Invoice Payment System offers a use it as you need it service, geared only to the client's requirements on a day-to-day basis. Last, but not least, unlike a factoring company, we have a simple one-page contract.
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What if I am under contract with a factoring company?
If your company is under contract with a factoring company and you would like to use IPS Invoice Payment System instead, please call our office at
1-888-503-4528 and speak with one of our business developers. We will see what we can do for you.
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What if I want to stop using IPS Invoice Payment System?
You can stop using IPS Invoice Payment System at any time without penalty. You are not committed to use our service for any length of time. However, we cannot issue a release until all outstanding invoices have been paid in full.

The IPS Invoice Payment System Key Advantages

 About opening My Account

What information will IPS Invoice Payment System need from my company to open an account?

Along with the application, be sure to include:

• A copy of the company's Articles of Incorporation.

• A copy of the company's most recent financial statements. If you are a new company and don't have financial statements you can submit your bank statements for the last three months.

• A copy of the company's operating insurance

• A copy of the company's total accounts receivables aging report.

• A list of names of the company's customers.

• And if the company is engaged in the trucking business, a copy of it's operating license, C.V.O.R and it's insurance certificate.

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About Invoice Deposit

Can I deposit my invoices today?
Yes. The same day your new account has been set up, we will provide you with the cash your business needs. Call 1-888-503-4528 to get paid today.
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How do I deposit or send you my invoices?
You can deposit your invoices in our main office from 8:30 AM to 4:30 PM or drop off invoices in our designated box located outside of the building at any time. You can also courier your invoices to IPS Invoice Payment System.
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Can I just fax my invoices to get paid?
There are some documents we accept by fax depending on the type of business, but if you are in the trucking industry we require that you send the signed original bill of lading or P.O.D, and other paperwork to our office.
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Do I have to deposit all of my invoices?
No. You have the option to deposit whichever invoices you like. You are in control! There is no minimum or maximum required.
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Can IPS Invoice Payment System manage deposits in different currencies?
We finance and manage invoices in U.S. and Canadian funds.

How do I deposit my U.S. invoices?
U.S. invoices are deposited with the same deposit slip that you would use for Canadian invoices. However, you must specify that you are depositing U.S. funds.
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About Invoice Analysis

What do you analyze in my invoices?
We analyze the credit worthiness of your payer,  the invoice and the paperwork of the invoice.
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What aspects of my invoice do you analyze?
We focus on:
1.   The paperwork.
2.   Your payer's credit worthiness.
3.   The legal aspects corresponding to your invoice.
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Do you approve all of my invoices?
No. We only approve invoices that meet our credit standards. You should search our Payer Profile Database before submitting an invoice to ensure your payer has a good credit record. If your payer is not on our list, there is no need to worry. Approval for any new payer can generally be issued within minutes at no charge.
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How does an invoice get declined?
An invoice can be declined if the payer does not meet IPS Invoice Payment System credit standards, if the documents are incomplete, or if it fails to meet the directions of the purchase order or carrier confirmation.
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What happens to an invoice that is declined?
We will still mail it to you payer but it will not include an IPS invoice Transaction Summary or a return payment sales-addressed envelope, also it will be paid by your customer directly to you.

How can I decrease the probability that my invoices are declined?
Ideally, we would like to pay all of your invoices but for different circumstances a small percentage of invoices cannot be approved. The best way you can ensure all of your invoices get pay is to log-in to the online Account Manager prior to the deposit of the invoice and check our live database which provides accurate credit information on thousands of payers. If you are not able to access our website or the payer is not listed in our database, please call us at      1-888-503-4528 between 8:30 AM and 4:30 PM EST.
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Which of my customers would be approved?
We will only approve customers with excellent credit worthiness.
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How do I know if my customers or freight brokers are approved?
Clients can phone us or log-in to our database to search for information on thousands of companies, including freight brokers that are already approved. Please note that the payer's credit information changes daily.
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Can I call to check approved customers when I am on the road?
Yes. Many companies call to ask whether we will approve a customer before submitting an invoice. We are happy to share any information we have on file or conduct credit research as needed. We encourage you to log-in to the online Account Manager and check our live database which provides accurate credit information on thousands of the most popular freight brokers. If you are not able to access our website or the customer is not listed in our database, please call us at 1-888-503-4528.
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Does IPS Invoice Payment Svstem have access to a credit database in order to analyze my Canadian and U.S. customers?
Yes. At IPS Invoice Payment System, we have at our disposal the: IPS Invoice Payment System Credit Database, First Advantage Credit Database, Experian Credit Database, D&B Credit Database and Equifax Credit Database.
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Is there an extra charge for the credit checks on my customers?
Usually the charge for a standard credit check would range in between nineteen and seventy dollars. However, because you are our client, the credit checks are free.
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What does IPS Invoice Payment System hold as the most important criteria in terms
of credit?
When inspecting your payer's credit worthiness, IPS Invoice Payment System looks at:

1.   The years of establishment of your payer's company.
2.   Your payer's credit score.
3.   Your payer's payment behavior and index.
4.   Any negative occurrences that your payer might have in the system.

The most important of these, however, are the payment behavior and index.
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About Invoice Processing

What is an IPS Invoice Transaction Summary?
An IPS Invoice Transaction Summary is the most important aspect of an invoice. It includes a summary of your invoice's information in one convenient place. It also contains a payment stub to facilitate fast payment of your invoices.
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About Invoice Payment

Will you pay every invoice I deposit?
Yes, as long as your payer's payment behavior or index is within the terms and the invoice paperwork is completed.
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What is the best way to get my invoices paid fast?
In order to avoid any delays in the processing and payment of your invoices, the best thing you can do is send ALL the necessary supporting documents at the time of deposit.
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How long does it take to receive the first payment?
The first payment takes a maximum of 24 business hours from receipt of your signed contract. If you wish, you can send some invoices to be paid with the signed contract.
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How soon can I get paid?
Normally within 8 business hours.
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How do I get paid?
IPS Invoice Payment System offers all electronic payment options. Your funds can be transferred to your bank account by direct deposit or a wire transfer or can be disbursed to you by cheque.
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What are the advantages of an electronic transfer over a cheque?
Using an electronic transfer (direct deposit or wire) your money is deposited into your bank account faster, safer and you avoid having bank holds placed on your money. As a result, when we transfer money into your account it is at your disposal immediately.
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How much of my business invoices can be paid?
IPS Invoice Payment System can fund up to 100 percent of your company's creditworthy invoices.
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If I only have a bank account in Canadian funds, what happens when I have an invoice in U.S. funds?
Nothing out of the ordinary will occur. We will deposit U.S. funds into your Canadian bank account.
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How are U.S. invoices paid and administered?
The U.S. invoices yon deposit will be paid and collected in U.S. funds. The rebates and other transactions will be done in this manner.
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Do I need to have a bank account in U.S. funds as well as in Canadian funds?
No. But it is strongly recommended. We are aware that the exchange rate changes from day to day and we do not want to deprive you of the choice to exchange your money when the rate works to your advantage.
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How do I know which invoices were approved and paid?
If your invoices have been approved, the funds will be transferred into your account or disbursed by cheque and a full transaction record or schedule of invoices will be faxed to you. The information will also be available online.
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Does IPS Invoice Payment System pay outstanding invoices?
We pay only those invoices that have not been mailed out to your payer.
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Who invoices my payer?
Your company prepares the invoices with the necessary paperwork and deposits them in IPS Invoice Payment System for an immediate payment advance. Once paid, IPS Invoice Payment System will mail out the invoice to your payer.
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What if I already did the job or moved a load and the invoice is declined?
We mail out the declined invoice to your payer and you will collect the payment directly from them. We recommend that you check the payer's creditworthiness prior to accepting an order or moving any load. If we decline the payer, it is because our records indicate that the payer posses a credit risk or the payer does not pay third parties.
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Does IPS Invoice Payment System offer purchase order financing?
No. We do not.
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How much of my invoice will IPS Invoice Payment System pay in advance?
You will receive an advance of ninety percent (90%) of the face value of the invoice within 8 business hours.
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Do you hold part of my money in reserve?
Yes, we hold ten percent (10%) of the face value of the invoice as a fee deposit. The unused balance will be disbursed monthly as a rebate from IPS Invoice Payment System upon receipt of payment of the invoice receivable.
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About Invoice e-Filing

Does IPS Invoice Payment System keep copies of my original invoice?
Yes. A digital image of each invoice and document that you provide to IPS Invoice Payment System is taken; these documents are available to you on-line 24 hours.
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Who has access to my digital copies?
Every document provided by you is confidential. Only you and selected IPS Invoice Payment System employees will have access to the digital copies.
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How long does IPS Invoice Payment System store the digital copies of my invoices?
Your digital copies will never be deleted.
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Does IPS Invoice Payment System keep digital copies of all invoices?
Yes. We keep a digital copy of all of the invoices and documents we process.
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Are my digital copies available on-line?
Yes, the digital copies of all of your invoices and forms are available through your Online Account Manager. If you don't know how to access your account manager or would like to obtain your Account Number or Password please contact us at 1-888-503-4528.
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About Invoice Handling

How long does it take for IPS Invoice Payment System to process and mail my invoices to my customers?
We process and mail invoices within 24 hours of receiving them.
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Does IPS Invoice Payment System use an agile system to handle my invoices?
Yes. We are equipped with state-of-the-art technology which helps us handle your invoices in a fast and effective manner.
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When mailing out my invoice to my payer, what else does IPS Invoice Payment System include?
Along with the invoice, we will also include an IPS Invoice Transaction Summary and a return payment self-addressed envelope.
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Who mails out an invoice that has been declined?
IPS Invoice Payment System mails the invoice on behalf of your company.
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Who pays for the shipping and handling of my invoice?
IPS Invoice Payment System will pay stationary costs and shipping and handling.
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About Invoice Follow-Up

Does IPS Invoice Payment System verify invoices with my payers?
Invoice verification is an essential and accepted part of the invoice follow-up system. It is important for us to know that the invoice has been delivered to your payer and is in good standing, this enables us to advise you immediately if there is are any issues. A non IPS Invoice Payment System client may not notice the problem until the invoice receivable becomes past due. By that time, it may be too late to collect the invoice receivable.
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How does IPS Invoice Payment System ensure that my invoices get paid fast?
IPS Invoice Payment System does everything in its power to get your invoices paid as soon as possible. Our Invoice Follow Up process is a clear example of how this is achieved:

- Our Invoice Follow-Up department verifies that the invoice has been received between the 10th and the 15th day after assigning.

-If the invoice has not been received, we fax or e-mail our electronic copy to the payer.

-We call your customer's payable department on the 40th day after assigning, for payment details.

-If the invoice has not been paid 40 days after assignment, we call for payment details once a week until the invoice is paid.
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How can I be certain that IPS Invoice Payment System will treat my payers well?
The last thing we want is for you to lose a payer. IPS Invoice Payment System is not a collection agency so we will never harass your payers for money. Maintaining the goodwill and confidence of your payers is of the utmost importance to us!
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What kind of information do my payers have access to?
IPS Invoice Payment System Corporation is the only company of its kind to provide online access to every payer through the IPS Online Payer Account. By logging in to their online account your payers can find important information about their outstanding invoices which makes it easier and more convenient for them to pay your invoices fast.
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Is IPS Invoice Payment System a type of collection agency?
Most definitely not. While IPS Invoice Payment System administers the follow-up process, we are not a collection agency. We will not call your payers to harass them for payment. Nor will we in any way damage your company's reputation with them. It is not in our interest to do anything that would not be beneficial to you. Although we will make all reasonable and customary efforts to collect payments from your customers, we will not engage in aggressive collection tactics.
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Can I call my payer and ask them about my invoices receivable?
Yes, and we encourage you to do so. Don't forget: the faster the invoice is paid, the less it will cost you.
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Does IPS Invoice Payment System comply with the terms set in place for my invoice?
Yes. When it comes to your invoice, only you can set the terms.
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Who decides the payment terms of my invoice?
You decide.
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How do I know which of my invoices have not been paid?
Through your Online Account Manager you are be able to access all of the information pertaining
to your invoices.
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How do I know if my payer was contacted?
Every step in the follow-up process generates a comment; this comment is available to you through your Online Account Manager.
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Do I have access to the invoice follow-up process?
Yes, through your online Account Manager.
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About Invoice Payment Posting

To what company name do my payers make the cheque payable?
When your payers receive an IPS Invoice Transaction Summary with the corresponding invoice from IPS Invoice Payment System* they make the cheque payable to IPS Invoice Payment System and include the remittance portion in the self-addressed envelope provided.
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How do my customers know where to send payments?
IPS Invoice Payment System mails out the invoice with a transaction summary that has the payment instructions and a self-addressed envelope, in addition, the invoice is stamped with our address.
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What should I do if my customer mistakenly sends the payment to my company?
This might happen, especially with the first invoice. If this occurs, the cheque must be sent to IPS Invoice Payment System immediately. Your company should never deposit cheques for an invoice that were already assigned to IPS Invoice Payment System. We also ask that you notify your customer to pay us directly in the future.
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What does chargeback mean?
Chargeback means that if for any reason the assigned invoice is not paid within a specified time frame, your company will incur the loss; the client is ultimately responsible for payment.
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When is chargeback applied?
Chargeback is applied when an invoice is not in good standing or when ninety days have passed and an invoice has not been paid.
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About IPS Invoice Payment System Fees

How much does it cost?
Our fee is one tenth of one percent (0.1%) per day of the invoice's face value.
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How are the IPS Invoice Pavment Svstem fees determined?
Our fee is 0.1% per day on outstanding invoices. The faster the invoice is paid, the less the cost to yoit An example of a typical transaction.
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Are IPS Invoice Pavment Svstem fees tax deductible?
IPS Invoice Pavment Svstem fees are a financing expense and should be treated a such.

Are IPS Invoice Pavment Svstem fees an interest rate type of service?
IPS Invoice Pavment Svstem fees are not interest rate type of service; you are assigning your invoices at a fee discount to get the benefits of an early payment.

About Uncertain Account Provision

What is an Uncertain Account Provision?

In order to provide you with extra protection against the negative financial impacts of an unpaid invoice, IPS Invoice Payment System offers you the choice of building a reserve fund to cover uncollectible invoices, without affecting your daily cash flow.
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How do I avoid chargeback from an unpaid invoice?
We help our clients avoid chargeback by providing them with the option of building up an uncertain account provision.
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What is the maximum amount of reserve that I need to build?
The provision will he capped at five percent (5%) of the quarterly submitted invoices of your company.
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What will happen if a chargeback taps into my provision?
After you write-off an uncollectible invoice with your provision account, you will need to reestablish the projected five percent (5%) of your quarterly submitted invoices.
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What happens if an invoice  has been paid after chargeback has been applied?
The money that was previously taken out of your reserve will be returned.
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How long does IPS Invoice Payment System feel that it is appropriate to continue follow-up on an overdue invoice?
We feel it is appropriate to follow-up on an overdue invoice for up to 180 days. After this, it is considered an uncollectible invoice and should be written-off.
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What does it mean to write-off an invoice and how is it applied?
To write-off an invoice is to reduce the balance of your customer's account to zero. This is applied when the invoice is determined to be uncollectible and it no longer qualifies as an asset.
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Does IPS Invoice Payment System seek legal council in the case that an invoice is not paid by my payer?
No. You are the only one capable of suing your payer if the invoice is not paid.
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About On-Line Reports

How will I know the status of my assigned invoices?
Through your Online Account Manager you will be able to access your complete account history securely any time day or night. With our Online Account Manager you can monitor each step of the invoice process at any time, view accurate, easy-to understand custom reports and have 24-hour access to credit information on thousands of payers and more!
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How often are my reports updated?
The reports are always up to date; every time there is a movement in an account it is recorded.
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What types of reports are available to my company?

Our online reports include:
·  deposits
·  schedules or advances
·  disbursements or transactions
·  status of invoices
·  invoice follow up comments
·  transaction per invoice
·  invoice receivable aging
·  open invoices by payer
·  non IPS payments
·  client's information
·  payer's credit report
·  accounting information
·  account accumulate report
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How long does the process take?
It takes approximately 24 to 48 hours to process your application.


What size clients does IPS Invoice Payment System serve?
We serve businesses of all sizes.
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Do I have to be an established business, operating a minimum number of years to be approved?
No. IPS Invoice Payment System prides itself on catering to the financing needs of small to medium size businesses that are recently founded. Even pure start-ups are not a problem in most cases.
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Is a first lien required?
Yes. IPS Invoice Payment System holds a security interest in all book of accounts receivable, under the PPSA act.
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Are additional forms of collateral required?
Yes. A personal guarantee by the individual or individuals responsible for the ownership of the company is required.
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What are the fees to open an account with IPS Invoice Payment System and what are the fees to end the relationship?
There are no fees involved.
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What is the purpose of these reports?
To keep you informed of the status of the most important current assets of your company. They allow you to make educated decisions regarding the credit you choose to offer your payers.
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How do I learn more about IPS Invoice Payment System
To learn more about the IPS Invoice Payment System can help your business thrive through providing financial stability, call 1-888-503-4528, or visit us at www.ipscorporation.ca. We will be happy to provide a detailed overview of how a relationship with IPS Invoice Payment System can significantly boost  both profits and potential for growth.
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