Club Dues Management
Managing your Clubs Account Receivables is critical to the success of your business and requires significant time, management and resources.
Now you can outsource this process which allows you to focus on the core functions needed to grow your club. Our system can be stand alone or work in conjunction with your current registration platform!
Easy. Effective. Affordable.
We keep you informed about your customer relationships and receivables through our regular reconciliation and analysis.
Our white lable platform provides youth sport clubs access to manpower and resources which help in the collection of payments
Extended Payment Options
Not only do we allow payment plans to extend the length of the club contract we advance up to 1/2 of those funds directly to the club.
With our problem-solving approach and processes for quality assurance to improve customer loyalty success is gauranteed!
Analyze Financial Data
We provide complete analysis, automation, reporting, communication and flexibility for our cash flow management program.
With access to online accounting reports that cover collections, credit, cash receipts, payment terms, individualized contract management, and electronic procedures for billing.
Build Stronger Relationships with Your Customers
We keep you informed about your customer relationships and receivables through our regular reconciliation and analysis. Providing you real time payment updates and player status.
Managing Your Business Doesn’t Have to Be Hard.
Outsourcing your account receivables enables more control over current business functions and allows you to concentrate on critical functions that are needed to grow your organization.
"Protect, Grow and Fund Youth Sports because Every Child Deserves the Opportunity to Play."
– US Sports Club Insurance