Case Study: Day Care Center
Client: Day care center
Location: Colorado
Approximate Size: 200 Customers
Business Challenges:
- Monthly paper invoicing
- Management of incoming payments, late payments, high credit card rates
- Clients asking for alternative payment options
PaySimple Solution:
- Set up Auto-recurring ACH (direct-debit) payments for families
- Flat $0.55 cent fee for each direct-debit payment
- All invoices and receipts automatically sent via email
Results:
- Yearly savings on Credit Card fees of over $3,000
- Late payments significant reduced
- Eliminated cost of printing and mailing invoices
- Increased customer loyalty
- Improved customer service
Press Contact
Sarah Jordan
Phone: 303-800-0578
Fax: 303-374-5378
Email: sarah@paysimple.com
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