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Who collects the remittance from the delinquent account?
All remittance and company contact is directed to your company.  Your company name and phone number are on all correspondence and calls if you configure it to be there.  Caller ID is always configured to your company’s phone number. 

You are in complete control of the information that the delinquent account receives.  A/R Connection will never contact the delinquent accounts directly or outside of the A/R Connection system.
 
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