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The zlien Methodology for Securing PaymentThe best way to ensure payment on every project
We’re Glad You’re Here!
Join us on Wednesdays and Thursdays at 1pm CST
Or watch OnDemand anytime
http://www.zlien.com/credit-academy/on-demand-webinars/
Gretchen LynnDirector of zlien User Success
zlien MethodologyProven methodology to protect contractors & suppliers,
improve relationships and secure payment
http://www.zlien.com/enterprise/
Protect100 % of A/R
Establish a company-wide preliminary notice policy on all projects
Monitor100 % of A/R
Track and monitor your receivables in the zlien platform
BASIC PROJECT
DATA
TRIGGER DATES & A/R
DATA
NEXT ACTIONS & DEADLINES
Warn2-8 % of A/R
Send a Notice of Intent to Lien to prompt payment & avoid a claim
http://www.zlien.com/articles/notice-of-intent-to-lien-infographic-on-getting-paid-in-the-construction-industry/
Secure0.5 - 2% of A/R
File mechanics lien or bond claim to secure payment
17 Ways a Mechanics Lien Works to Get You Paid
http://www.zlien.com/articles/17-ways-a-mechanics-lien-works-to-get-you-paid/
Enforce0-0.5 % of A/R
Foreclose on the property or send to collections
Mechanics Lien Funnel
Adopt the zlien Methodology
Automate your process through the zlien Queue
Tell the system what to do with your data by setting custom workflows
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