Credit Services Incorporated
PO Box 577
Iron Mountain, Michigan 49801
906.774.5353
Payment
Reporting
When our company
receives payments the money is posted to the
accounts and deposited into a client trust
account, on a daily basis. All payments are
printed and verified by a supervisor for
audit purposes.
Monthly
remittance shall be made by the 10th of each
month, however, remittances can be sent at
our client’s discretion. Your business also
receives an updated progress report which
allows you to be aware of the progress on
your accounts.
