DLL understands the importance of providing you and your customers the best-in-class digital solutions to make their equipment leasing and financing processes easier, better, and faster. With paper invoices, files can get lost or mistakenly reach the wrong party. For customers searching for solutions to support and enhance their organization, paperless invoicing with DLL allows your customer to designate a person or team to receive an email invoice which eliminates mail handling and delivery delays, allowing for ample time for payment administration on their end.
With DLL, payments are due either on the 1st or 15th of the month, depending on lease commencement, and the invoice is generated and sent 21 days prior to the due date to allow adequate processing time for customers.
By optimizing Email Invoicing, or “E-Invoicing”, customers may allow multiple parties to receive the invoice at one time, directly to their email, safely and securely, while expediting processes to avoid late payment fees.
Why offer E-Invoicing to customers?
- Provides customers with more time to make their payments
- Allows multiple parties to receive the invoice at one time, safely and securely
- Expedites the processes to avoid late payment fees
Today, more than 57% of DLL’s Office Equipment manufacturers and dealers have enhanced their customers’ experiences with this solution. Want to learn more about enrolling your customers in E-Invoicing and other DLL digital solutions that may position your company for success in today’s market? Contact Us Today!