Case Study: Cheerleading School
Client: Cheerleading school
Location: New Jersey
Approximate Size: 300 Customers
Business Challenges:
- Monthly invoicing via mail
- Manually key punch 30% recurring credit card payments
- Management of incoming payments, late payments, etc.
PaySimple Solution:
- Auto-recurring billing implemented for all customers
- All invoicing and receipts automatically sent via email
- Reduced credit card merchant fees
Results:
- Predictable cash flow
- Reduced monthly billing/collection time from 20 hours to 30 minutes
- Eliminated delinquent payments and late fees
- Saved over $2,000 in yearly credit card processing costs
Press Contact
Sarah Jordan
Phone: 303-800-0578
Fax: 303-374-5378
Email: sarah@paysimple.com
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