Description
If you haven’t seen the home page before you got to this page, check it out: https://store232.com/outstanding-balances/
How to Enter Past-Due Invoices
Set the quantity to match the number of past-due invoices you are reporting.
-
If the person or company has 3 past-due invoices, enter a quantity of 3.
-
If there is only 1 invoice, enter a quantity of 1.
Each invoice must be entered individually. Multiple invoices cannot be combined into a single entry.
If you are submitting a large number of invoices, please email us an attachment in Excel, CSV, or TXT format instead.
Security Requirement
In the Notes section, be sure to enter your one-time company PIN. This is required as a security measure to verify your submission.
Next Steps
Once payment is completed, record the invoice and proceed to Step 2, where you will enter the customer’s information.
If an invoice has been paid, click to update the record: Send Mail
Important Disclosure
This company is not a collection agency. We serve as a repository for reported debt, typically 30 days past due or older.
An invoice reported here may have been legally written off or ordered removed from traditional collection agencies; however, it remains on record to document outstanding debt owed by a person or business. You will have to make an intelligent decision if you want to do business or make a business decision to do business with this person or company.
