ChexWriter™
is a solution to a problem: getting paid by your
customers.
How often
have you called to a customer to request or demand
payment, and been promised
“oh, I will sent a check in the mail”? Only, the
check never arrives, for whatever reason (usually,
someone else is getting paid). Demanding payment via
credit card doesn’t work- the customer’s
business, so they will claim, doesn’t have one.
So, if a check payment is the only way to get paid, how
do you get that check?
We provide an
alternative. When a check is offered to be mailed to
you, say instead,
“Okay, you are ready to mail a check? Give me the
check information, we’ll process the payment with our
ChexWriter™
program, and we’re done!”.
So, how does this all work?
ChexWriter™
is designed to take check processing information
provided by your client via a faxed check copy, emailed
check copy, or right over the telephone. Once you have
entered the check data in
ChexWriter™
it will print a copy of the check for processing. Such
documents are printed with the payers authorization and
the payee’s (that’s you) approval. These paper drafts
are established as a legal method of payments as
provided in the
Uniform Commercial Code, Title I, Section
1-201(39) and Title 3-104.3-402.
All you need to process payments this way is
ChexWriter™, some blank check
stock (available on-line), and your client’s check
information! The fast and easy way to get paid!