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Further information BackElectronic Funds Transfer will save you time . There is no need to write a check. We do all the work. Our Account's Receivables Clerk electronically initiates the dollar amount of invoice(s) to be transferred from your account to ours, one day prior to the due date. The funds are electronically transferred on the due date. On the day of initiation, (the day prior to the due date), the Accounts Receivable Clerk will fax you a copy of the invoice(s) and the total dollar amount to be transferred from your account.
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For immediate assistance please call 1-800-447-6537
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