Cost Comparison

PAC comparison against billing customers

Study this chart to get a better picture of the savings in store for you. Click here for Chart

How It Works Click here for Presentation

The Process

1.	Your company signs a Pre Authorized Payment Form
2.	Each of your customer signs Pre Authorized Release and gives you a voided check
3.	You send the information to Corporate Support Services
4.	We enter the customers information into our computer system
5.	On the same day each week we will process and deliver payments to you along with a detailed report and a deposit slip.
6.	You deposit the checks into your bank account.

Fees

Corporate Support Services is proud to offer this service at no cost to you. Your customer will be responsible for an initial set-up fee, plus a per draft fee from this Pricing Structure.

Pricing Structure:
1-100 drafts = $2.00 per draft
101-250 drafts = $1.95 per draft
251-500 drafts = $1.75 per draft
501-1000 drafts = $1.50 per
1000 - 3000 drafts = $1.00
3001 and over = $0.75

Conclusion

We are certain this systematic and thorough approach provided by our
Pre-Authorized Checking will improve your cash flow and increase your business’s profitability, eliminate the tasks forcing you to turn your attention away from the most important part of your business operations.

Call 210-693-6872 to set up a no cost analysis.

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