We contracted with Axim in 2001 at the suggestion of our lender.  Managing our receivables internally was problematic due to the large number of companies we do business with, coupled with the types of customers that purchase from us.  Municipalities, schools, hospitality, industrial firms and other large companies are a challenge to collect timely payments from.  With Axim’s advanced software capabilities, their team is able to permanently document the ‘go to’ people and departments to get invoices quickly processed for payment.  When we began with them, 10% of our receivables were over 60 days past due but within 3 months that number was reduced to less than 2% and currently stands at less than one half of one percent.  After 15 years we consider them solid members of our company.

Brian Stark, V.P./Owner, AIS Specialty Products, Inc.