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<p>[QUOTE=&quot;TallJoe, post: 5690334, member: 180515&quot;]The title of this thread is sufficient enough not create any more on this subject, so I took liberty to revive it with my little questions.</p><p>I hate to think of how much hard earned money is so easily forgone on the interests paid to factoring, and quick pays. Yes, it is necessary/useful to use them when low on cash and payments are waiting, but on the permanent basis it is a bad practice, if you ask me. I&#039;ll try to switch to invoicing gradually but eventually completely.</p><p><br /></p><p>1. When you send BOL along with Invoice and Rate conformation. do you always include the original (even if not specified in brokers agreement) -of course you have to keep a copy for yourself then.</p><p>2. Do you include a return envelope with you address?</p><p>3. The loadboards have the brokers rating listed, and I pay attention to it and i does influence who I call. For instance anybody below 95 on DAT loadboard I&#039;d rather not call, if I do I factor them. Do you think they are accurate, these ratings?</p><p>4. How long do you wait before you make your first collection call?</p><p>5. How long do you wait before you send Tony Soprano their way?</p><p>6. How often you simply could not collect and filed a claim against their bond, and if so, what were you able to recover?</p><p>I guess, I am trying to ask if there is a lot of risk and inconveniences involved in practice with invoicing as a general Accounts Receivable method?[/QUOTE]</p><p><br /></p>

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