DSO Financial utilizes a monthly rate pricing structure. We understand that being an Accounts Receivable specialist is not based off the amount of the invoices but based off the work ethic on maintaining the overall aging. Collection companies typically charge on the percentage basis. For instance, 15% of the invoice collected or 15% of the total revenue etc.

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We recognizes revenue can be low due to the invoices and we want our clients to be successful. That is why we offer the first month to be optional. We give the option for the client to pay the first month at the back-end of the contract. This is to ensure the clients achieves maximum revenue before payment as well as to display that DSO Financial is about results. Please see table below for example