What is the JSD remit policy?
JSD is unique within the collection industry. We pay our clients twice a month. Checks received and cleared prior to the 15th of each month will be paid on the 30th. Checks received after the 15th and are cleared prior to the 30th of each month will be paid on the 15th. This process allows our clients to experience revenue much faster. All funds are deposited into a trust account upon receipt from your debtors.
