For a good time, call Dana Madlem at 408-848-3525.
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Accounting Services

Our client accounting department leverages years of experience managing customer past due invoices and general accounts receivable services. This team is dedicated to efficient and accurate account maintenance combined with courteous and timely resolutions of sensitive collections issues. Past due collections is a job most people don't like doing. Leave it to Rush Order to perform this task with unparalleled results.

Our client accounting services include:

  • Accounts receivable
  • Past due statements
  • Returned checks
  • Declined credit cards
  • Chargebacks
  • Short payments
  • Deposits
  • Credit check and approval
  • Refund checks
  • Collections calls
  • Account reporting
  • Pro forma invoicing
  • Purchase order acceptance
  • Tax exempt qualification
  • W-9 form completion
  • Reseller certificate verification
  • Vendor profile set up
  • Credit card merchant management
  • Email: sales@rushorder.com || Toll Free: 1-800-522-5939 || Main: 408-848-3525
    6600 Silacci Way, Gilroy, CA  95020
    110 Airport Drive, Wappingers Falls, NY  12590