FAQ written credit analysis
"Don´t let receivables limit your growth."
Accounts receivables processing and financing

Written FAQs

Credit Analysis & Business Payment Information

What aspects of my invoice do you focus on?

We focus on:

How can I check if my customers or freight brokers are on your approved list?

By either logging into your IPS Online Account Manager’s thousands of payers listing or calling us at 1-888-503-4528.

How much does it cost to check if my customers or freight brokers are on your approved list?

Checking your customers or freight brokers’ creditworthiness is FREE of charge.

Why is my customer (i.e. IPS payer) placed ON HOLD?

Your customer (i.e. IPS payer) can be placed on hold for any of the following reasons:

Why is my customer (i.e. IPS payer) INACTIVE?

Because they have not had any invoice account activity with IPS during the last 3 years.

 

Footer
© 2024 Invoice Payment System Corporation. All rights reserved. Site Map / Legal Statements

This website is using cookies to understand how you use our website and to improve your experience. Learn more about cookies.
Close