If you are an independent alarm installer and the weight of Administrative tasks is dragging you down and keeping you from making sales and servicing customers, let us help!
The central has a fully automated billing service it can offer its installing companies for a nominal fee which can free you up to do what you do best: Installing systems and servicing your clients. We currently bill for 20% of our alarm installer companies.
No matter whether you have 50 or 5000 clients, Ashton Central has the complete infrastructure to bill your clients professionally and accurately. Services that come with your billing process include a "Central Verification Form" for client information corrections and a return mail envelope.. Your clients will be billed 30 days prior to their anniversary date. If no payment is received by 30 days after their anniversary date a "past due" statement is sent by mail. If no payment is received within 15 days of mailing of the "past due" statement the alarm company is notified of the tardy client so that they may personally contact the client for payment.
Please note: Included in the first billing by Ashton Central is a signed letter from your company explaining that your company has taken the decision to have the central bill your clients in order to free up your company administratively so you may better serve your clients in the service and installation departments.
Ask us about our Billing service and start putting your valuable time to better use...
