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CertificateTracker (CUSTOMER RESALE CERTIFICATES PROGRAM) - As manufacturers and wholesalers provide product to customers, it is necessary to charge State Sales Tax unless the customer provides a valid Resale Tax Certificate.  Many times this is overlooked until a notice is received State saying an audit is going to be performed on your company for shipments made to that State.  The work necessary to go back and get a Tax Resale Certificate - if your customer is selling your product for re-sale - can be very time consuming.  This is not uncommon in this economy - especially when most States are looking for all the revenue they can get. 

BPCA is able to perform the gathering of the required documents on your behalf.  Pricing for this service is also based on the number of Tax Certificates collected for you.


Credit Clears - The Credit Clear program will have your credit applications from new and present customers processed by BPCA.  Three trade credit references and one bank reference are returned to you in no more than three business days.  This program is open to members and non-members of BPCA.  The cost (provided upon your request) is less than it would be for you to have a staff person dedicated to calling references that are listed on your credit application.  You are invoiced at the end of each calendar quarter.


Credit Inquiry Reply -  Inquiries for your payment experience on your customers are forwarded to BPCA, and BPCA will respond to the inquiring company.  As long as you provide your total Accounts Receivable file on a monthly basis, BPCA will provide your payment experience back to the inquiring company.  There is a minimal charge invoiced to you - based on the quantity of inquiries - on a monthly basis.


CSL Program (COLLECTION SERVICE LETTERS) - BPCA has a CSL program to assist you in collecting those slow paying accounts, or accounts that will not communicate with you.  There is a series of three (3) letters that can be issued to your customer on your behalf.  You, the Creditor, control the sending of these letters by entering Alerts in the reporting system.  Whenever you attend a seminar on "Collections", the most important item is "FOLLOW-UP".  Many times when you make a collection call, you forget or are not able to call the customer back on the date you had scheduled.  BPCA - via e-mail - reminds you at a regular interval to see if the customer has paid or if you have made an arrangement with the customer.  If your claim has been paid, no further Letters are sent to the customer.  If you have not been paid, you are able to request the next letter in the sequence be sent on your behalf.  The third letter is a final demand.  If it becomes necessary to send a final demand, BPCA requires you to submit your claim to a collection agency in a specific number of days from the date the Final Demand is sent.  Nothing demonstrates your lack of intent to follow through on a Final Demand than sending a Final, Final Demand ( a second or third Final Demand).  When you send the third final demand, the customer knows you do not plan to involve a third party for collection.  If you so desire, BPCA will assist you in forwarding your claim against the Debtor to a reputable collection agency for you.  After the claim has been submitted by BPCA, all communication from the collection agency will be direct with you, the Creditor.

BPCA is not nor does it have a Collection Arm, however we will provide you with assistance in placing your accounts with a reputable and successful third party for collection.

For additional information, call the office of BPCA at 636-294-5775.