If payment is not received by 20 days past the invoice due date, Best Pick Reports will contact you weekly via email and/or phone to notify you that your account is past due and request immediate payment.
The escalation timeline is as follows:
- 60 days past due: Best Pick Reports will contact you by phone and disconnect your phone lines.
- 90 days past due: Your account will be transferred to Collections.
To prevent miscommunication, it's important to maintain current invoice contact information.
After Best Pick Reports
Following the end of your relationship with Best Pick Reports, phone lines remain active for six months during a "Roll Off Period." This prevents homeowners from assuming the company has closed and accommodates books still in circulation. Invoices continue during this period to account for potential customers who locate your company in printed directories after your online profile removal.
Additional Questions
For further assistance, contact Best Pick Reports via email at [email protected] or by phone at (877) 903-7575.