The USCG Finance Center will be unable to release payments from September 26, 2023 – October 14, 2023, while the financial management system is offline for the annual fiscal year closeout period.
Southwest Recovery Services (866-595-9621) expands commercial debt collection services for roofing contractors facing unpaid invoices. Its ...
Setting reminders to remind customers? Skip the madness with Project 2 Payment's new automated Invoice Reminder feature. SAINT PAUL PARK, MN / ACCESSWIRE / April 18, 2023 / Project 2 Payment, the ...
Invoice “factoring” is a financing arrangement in which a subcontractor sells outstanding invoices to a factoring company. Here’s how it works. After the contractor signs a “verification” (or ...
With the government shutdown officially over and government operations resuming, contractors face critical decisions about restarting work, ...
SAN FRANCISCO (KTVU) - The city of San Francisco has failed to pay thousands of contractor invoices and left some contractors waiting in excess of seven months for payment. While the city says a ...
Imagine receiving an unexpected $7,500 invoice telling you that your payment is more than 30 days past due and that you’re responsible for it if your homeowner’s insurance doesn’t cover it. That’s the ...
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