Billing

Affiliated Acceptance offers the flexibility needed to ensure a constant even flow of money for your club. Our billing dates range from the 1st of the month through the 28th of the month allowing you to give your customers the flexibility they need.

AAC also has multiple deposit dates for drafts into your account, up to 9 days a month allowing you to better budget your clubs monthly receivables. AAC also offers a wide variety of payment methods including bank draft (EFT) from checking or savings accounts and credit card (MasterCard/Visa/American Express/Discover). Along with our electronic billing methods we still offer you the option of billing your client via mail-in payments, including invoice and coupon books.

Call Sales at (800) 233-8483 or Email Sales for receivables management information.