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When your clients accept immediate rebates, auto-generated invoices with discounted amounts and shorter payment terms are sent to them. In the event of late payments, another invoice with initial terms and amounts will be sent back to them.
Recommended if your company doesn’t want to process additional payments (related to the payment of cashbacks for instance); or if you do not have a large share of repeat customers, that could be satisfied by credit rebates
After your clients “activate” a cashback offer on MYminiCFO platform, they will have to pay the initial invoicing amount by the new payment term. If the payment is received in time, you will send them the “cashback” rebate on their bank account.
Recommended if your company has the ability to process many payments (via an Accounts Payable software or a large Accounting Department, for instance)
After your clients “activate” a credit rebate offer on MYminiCFO platform, they will have to pay the initial invoicing amount by the new payment term. If the payment is received in time, they will be credited the rebate on their client account. This rebate will then be applied on their next order.
Recommended if your business has a “fair” share of repeat customers
When your clients accept a longer invoicing period, an auto-generated invoice with a lower base rate is sent to them (e.g. $150 for 1 year vs. $15 a month, which implies a 17% discount).
Recommended for subscription-based businesses or repeating invoices
Your clients can choose to extend payment terms in exchange for a mark-up on the purchasing price. (We also provide services to process the pre-authorized debit process, via a ACH / EFT provider partner).
Recommended for clients with high sensitivity to credit sales. Also, seasonal businesses may be willing to offer this option (in times of “high” cash-flow cycles).
After your clients “activate” a cashback offer on MYminiCFO platform, they will have to pay the initial invoicing amount by the new payment term. If the payment is received in time, you will send them the “cashback” rebate on their bank account.
Recommended if your company has the ability to process many payments (via an Accounts Payable software or a large Accounting Department, for instance)
After your clients “activate” a credit rebate offer on MYminiCFO platform, they will have to pay the initial invoicing amount by the new payment term. If the payment is received in time, they will be credited the rebate on their client account. This rebate will then be applied on their next order.
Recommended if your business has a “fair” share of repeat customers
When your clients accept a longer invoicing period, an auto-generated invoice with a lower base rate is sent to them (e.g. $150 for 1 year vs. $15 a month, which implies a 17% discount).
Recommended for subscription-based businesses or repeating invoices
Your clients can choose to extend payment terms in exchange for a mark-up on the purchasing price. (We also provide services to process the pre-authorized debit process, via a ACH / EFT provider partner).
Recommended for clients with high sensitivity to credit sales. Also, seasonal businesses may be willing to offer this option (in times of “high” cash-flow cycles).
When your clients accept immediate rebates, auto-generated invoices with discounted amounts and shorter payment terms are sent to them. In the event of late payments, another invoice with initial terms and amounts will be sent back to them.
Recommended if your company doesn’t want to process additional payments (related to the payment of cashbacks for instance); or if you do not have a large share of repeat customers, that could be satisfied by credit rebates
When your clients accept a longer invoicing period, an auto-generated invoice with a lower base rate is sent to them (e.g. $150 for 1 year vs. $15 a month, which implies a 17% discount).
Recommended for subscription-based businesses or repeating invoices
Your clients can choose to extend payment terms in exchange for a mark-up on the purchasing price. (We also provide services to process the pre-authorized debit process, via a ACH / EFT provider partner).
Recommended for clients with high sensitivity to credit sales. Also, seasonal businesses may be willing to offer this option (in times of “high” cash-flow cycles).
After your clients “activate” a credit rebate offer on MYminiCFO platform, they will have to pay the initial invoicing amount by the new payment term. If the payment is received in time, they will be credited the rebate on their client account. This rebate will then be applied on their next order.
Recommended if your business has a “fair” share of repeat customers
After your clients “activate” a cashback offer on MYminiCFO platform, they will have to pay the initial invoicing amount by the new payment term. If the payment is received in time, you will send them the “cashback” rebate on their bank account.
Recommended if your company has the ability to process many payments (via an Accounts Payable software or a large Accounting Department, for instance)
When your clients accept immediate rebates, auto-generated invoices with discounted amounts and shorter payment terms are sent to them. In the event of late payments, another invoice with initial terms and amounts will be sent back to them.
Recommended if your company doesn’t want to process additional payments (related to the payment of cashbacks for instance); or if you do not have a large share of repeat customers, that could be satisfied by credit rebates
After your clients “activate” a credit rebate offer on MYminiCFO platform, they will have to pay the initial invoicing amount by the new payment term. If the payment is received in time, they will be credited the rebate on their client account. This rebate will then be applied on their next order.
Recommended if your business has a “fair” share of repeat customers
When your clients accept a longer invoicing period, an auto-generated invoice with a lower base rate is sent to them (e.g. $150 for 1 year vs. $15 a month, which implies a 17% discount).
Recommended for subscription-based businesses or repeating invoices
Your clients can choose to extend payment terms in exchange for a mark-up on the purchasing price. (We also provide services to process the pre-authorized debit process, via a ACH / EFT provider partner).
Recommended for clients with high sensitivity to credit sales. Also, seasonal businesses may be willing to offer this option (in times of “high” cash-flow cycles).
After your clients “activate” a cashback offer on MYminiCFO platform, they will have to pay the initial invoicing amount by the new payment term. If the payment is received in time, you will send them the “cashback” rebate on their bank account.
Recommended if your company has the ability to process many payments (via an Accounts Payable software or a large Accounting Department, for instance)
When your clients accept immediate rebates, auto-generated invoices with discounted amounts and shorter payment terms are sent to them. In the event of late payments, another invoice with initial terms and amounts will be sent back to them.
Recommended if your company doesn’t want to process additional payments (related to the payment of cashbacks for instance; or if you do not have a large share of repeat customers, that could be satisfied by credit rebates)
Your clients can choose to extend payment terms in exchange for a mark-up on the purchasing price. (We also provide services to process the pre-authorized debit process, via a ACH / EFT provider partner).
Recommended for clients with high sensitivity to credit sales. Also, seasonal businesses may be willing to offer this option (in times of “high” cash-flow cycles).
When your clients accept a longer invoicing period, an auto-generated invoice with a lower base rate is sent to them (e.g. $150 for 1 year vs. $15 a month, which implies a 17% discount).
Recommended for subscription-based businesses or repeating invoices
After your clients “activate” a credit rebate offer on MYminiCFO platform, they will have to pay the initial invoicing amount by the new payment term. If the payment is received in time, they will be credited the rebate on their client account. This rebate will then be applied on their next order.
Recommended if your business has a “fair” share of repeat customers
After your clients “activate” a cashback offer on MYminiCFO platform, they will have to pay the initial invoicing amount by the new payment term. If the payment is received in time, you will send them the “cashback” rebate on their bank account.
Recommended if your company has the ability to process many payments (via an Accounts Payable software or a large Accounting Department, for instance)
When your clients accept immediate rebates, auto-generated invoices with discounted amounts and shorter payment terms are sent to them. In the event of late payments, another invoice with initial terms and amounts will be sent back to them.
Recommended if your company doesn’t want to process additional payments (related to the payment of cashbacks for instance; or if you do not have a large share of repeat customers, that could be satisfied by credit rebates)