Commitment to Service

We, at IBS, have one main commitment; that is to deliver the “BEST SERVICE” possible and save our vendors both time and money.

 

Cash Flow

IBS is designed to fund commercial accounts receivable on a daily basis. The day we receive invoices, IBS will fund for the total amount, minus the fixed discount and reserve fees. The only cost is the discount fee and that fee is based on volume. The reserve is a loss reserve held for you, but it is your money.

 

Credit Department

With our service a business can eliminate the time and money consuming task of credit investigations. IBS will review and follow each of your large accounts to help prevent you from taking any buy backs or losses.

 

Collection Department

Let IBS’s trained and experienced personnel help with the collection of past due accounts. This allows a business the time and resources to pursue other opportunities and reduce clerical expense.

 

Monthly Statement

IBS will post invoices to the customers’ account and around the 25th of the month, an open item recap will be mailed to your customer.

 

Experience

IBS was founded in May of 1984, and grown over the last 25 years. We now have over 90 associates and bill over 1 billion dollars annually.