Services and Solutions
Accounts Receivable Funding
UCA purchases your existing receivables and electronically deposits the proceeds of new in-house charge sales into your bank account every week. Funding is provided for 100% of the face value of your new charges. This service allows you to offer in-house charge accounts without tying up your money, increasing the cash flow of your business.
UCA offers comprehensive billing services customized to fit your store’s individual needs. We provide special handling for individual customers. Customer statements are mailed or emailed according to your customer’s preference. Flexible payment options are available. We work with you to minimize past due receivables and retain customers while growing your charge account business. We work according to your store policies to provide statement past due reminders messages, past due reminder letters, and personal phone calls.
UCA recognizes that your monthly statement is an excellent way to strengthen and support your store’s image and branding efforts. At no additional cost to you, UCA will customize your statements in order to promote your store. Your store’s logo is prominently displayed, and we include a customized marketing message printed directly on the statements. You can provide the artwork or our marketing team will provide the design for you. Advertise monthly specials, store events and programs, store coupons, or thank your customers for their continued support. Whatever you decide, use your statements as a marketing vehicle to attract and retain customers. Sample Billing Statement.
When you require secure data for transactions and sensitive data, UCA has the server capacity and security to manage your data. UCA adheres to the industry standards and best practices for data management. Your data is backed up, archived, and protected in a secure environment. UCA is HIPAA compliant and provides strict data protection protocols.