What is the CCNA remit policy?
CCNA is unique within the collection industry. We pay our clients twice a month. For collections generated from the 1st until the 15th of the month, our accounting department begins the check writing process on the 8th of the month following. For collection generated from the 16th until the end of the month, our accounting department begins the check writing process on the 23rd of the month following. This process allows our clients to experience a much faster revenue return cycle. All funds are deposited into a trust account upon receipt from your debtors. Finally, CCNA is committed to operating its remit policies within the strict guidelines of the Commercial Law League of America.
