www.fstccs.com Open in urlscan Pro
100.24.208.97  Public Scan

URL: https://www.fstccs.com/payment
Submission: On December 18 via manual from PH — Scanned from US

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POST

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Text Content

 * About FST
 * Our Services
   * 1st Party
   * 3rd Party
 * Contact Us

Get in touch
CAN & USA TOLL FREE 1-800.790.3141
FAX 202.768.7238 

ENGLISH SPANISH


customerservice@1stchoicecreditservices.com




 * About FST
 * Our Services
   * 1st Party
   * 3rd Party
 * Contact Us

MAKE A PAYMENT



MAKE A PAYMENT



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PLEASE INCLUDE YOUR  [ACCOUNT# ] NUMBER WITH YOUR PAYMENT.




Quick Credit Card Payment


 * PAY BY ETRANSER
   
   
   
   INTERAC E-Mail Direct Deposit to payment@fstccs.com


 * PAY BY CREDIT CARD
   
   
   
   Debit or Credit Card Payment through our secure payment portal HERE
   
   


 * DIRECT DEPOSIT TO FST
   
   
   
   Direct Deposit - at any RBC Bank Canada
   
   
   FSTCCS Inc.
   
   SUITE 200 100 CONSILIUM PLACE
   
   SCARBOROUGH, ON M1H 3E3
   
   
   Institution Code: 003
   
   Bank Transit: 00232
   
   Account Number:  1018951


 * BY MAIL
   
   
   
   Cheques
   
   Certified Cheques
   
   Money Orders
   
   
   Mail to:
   
   100 Consilium Place
   
   Suite 200
   
   Toronto, ON
   
   M1H 3E3
   
   
   Memo line [Your Account #]

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IMPORTANT FAQS

Got a question? We’re here to help.


 * HOW CAN I IMPROVE CASH FLOW IN MY BUSINESS?
   
   
   
   These are a few strategies which can help to minimize bad debt issues:
   
   
    * Negotiate quick payment terms
    * Include penalties for late payment within those terms
    * Offer incentives such as discounts for early payment
    * Conduct customer credit checks
    * Review customer payment habits regularly and act accordingly with slow or
      non-payers
    * Send invoices out immediately
    * Follow up with invoice reminders
    * Use electronic or other convenient payment methods
    * Hire a debt collection agency who have the experience and training to
      collect effectively
   
   
   For a more personalized response, or for a review of your current processes,
   please get in touch with us.


 * I HAVE SPECIALIZED COLLECTION NEEDS
   
   
   
   Our clients work closely with their dedicated FST Account Manager to create
   the right  debt collection program. 
   
   
   We offer transparent reporting, data optimization and on demand insight to
   our progress and results and provide custom training or certification
   requirements of a specific customer type or industry. 
   
   
   To discuss your specific needs, get in touch with us.


 * WHAT TYPE OF PAYMENT METHODS DO YOU ACCEPT?
   
   
   
   We offer a range of convenient payment options :
   
   
    * Credit via our online secure portal
    * E-Transfers
    * Bank Direct Deposit 
    * Cheques


 * WHY YOU SHOULD NOT WAIT TOO LONG TO COLLECT.
   
   
   
   The following factors highlight the importance of acting quickly in debt
   recovery:
   
   
    * Some customers need reminding of their debt, due to forgetting about it or
      having a mentality of not paying until they are chased on their bills.
   
   
    * To not create a precedent where your customers feel they can delay paying
      your company’s bills on time because you have previously allowed late or
      non-payment.
   
   
    * When debtors struggle financially, it is imperative to get paid before
      they file bankruptcy or insolvency, at which point the debt becomes
      unrecoverable.
   
   
    * The Statute of Limitations on debt: there are legal restrictions on how
      long you can collect debt which vary depending on factors such as the
      country and state or province of the sale and the industry in which you
      work or the product you are billing for.
   


 * WHERE IS YOUR MAIN OFFICE?
   
   
   
   Our Headquarters are located in Toronto, Ontario with agents located across
   the US, CANADA, and Offshore
   


 * HOW LONG DOES THE COLLECTIONS PROCESS TAKE?
   
   
   
   Timeframes vary based on the type of debtor and the stage of collection.
   While we establish specific timeframes with each client, our general goal is
   to categorize all cases into the following main categories within 4 weeks:
   
   
   • Payment received
   
   
   • The debt is disputed and under investigation
   
   
   • The debt is uncollectable (eg. bankruptcy  or insolvency)
   
   
   • Legal action needed
   


 * WHERE DO I GET MORE INFORMATION? HOW DO I GET IN TOUCH?
   
   
   
   If you have any further questions or want to discuss your specific needs,
   please reach out to us. We're here to help. 
   
   
   You can either fill out our Contact Us form, call us at 1-800-790-3141, or
   email us at clientservices@fstcccs.com.

--------------------------------------------------------------------------------

LETS GET TOGETHER
AND WORK

NOW IS THE TIME TO DISCOVER YOUR FULL POTENTIAL. DISCOVER AND DEVELOP MEANING.
ATTAIN YOUR DREAMS. LIVE A MORE FULFILLING LIFE.

LEARN MORE
HOW CAN WE HELP YOUR BUSINESS TO GROW?

Send us your details and we’ll get back to you to schedule a time to talk.


Name
Email
Phone

Thank you for contacting us.
We will get back to you as soon as possible
Oops, there was an error sending your message.
Please try again later

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 * About FST
 * Our Services
   * 1st Party
   * 3rd Party
 * Contact Us

FST Canada

FST Canada


100 Consilium Place

Suit 200

Toronto, ON

M1H 3E3





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