One way in which we help our clients is to not only recover receivables, but to reduce cost associated with them in-house. When was the last time you took a close look at the cost of processing payments at your point-of-sale? Or, if you don’t currently accept credit cards payments, why not? Getting payment upfront is a sure way to stop the charge from becoming an accounts receivable! Use the “Request Information” button above to see if we can reduce cost AND accounts receivables.
"I have found the VCS office very helpful as I am new to this position. Wanda was kind enough to come to our office and help me understand what I needed to do to fully utilize your service. She has always been able to answer any question I have directed to her. I can comfortably recommend VCS to anyone."