How do I read your invoice?

Darnel invoices once a month by the 15th of the month. This invoice will be mailed to you along with any monies owed to you.

Invoice Number: This is a unique invoice number that helps identify one particular invoice from another.

Invoice Date: This is the date we invoiced your accounts. The invoice date is different from the Pay Date.

Name: The name of the consumer.

Rcvd: The date we received the account.

Balance: The current balance.

Account Number: Your account number.

Code: This code corresponds to the legend at the bottom left of the invoice and describes what type of transaction has taken place.

Pay Date: The date a payment was made on the account.

Paid To Us: The amount paid to our agency on the account.

Paid To You: The amount paid to your company on the account.

Our Fee: The amount we charged for collecting the account.

Pmt Less Fee: The amount we owe you on the account.

Due Us: The sum of the Our Fee column. This is the amount you need to remit to us for payment.

Total Collections: The sum of the Paid To Us plus the Paid To You column amounts.

Due You: The sum of Pmt Less Fee minus the sum of Paid To You. This is the amount we will remit to you for payment.