
OSG can compliment your
property tax processing cycle by producing invoices that are reflective of
your clients’ share of the property tax liability. This invoicing process
eliminates the need for you to invoice clients or lessees for their property
tax liability. Instead, OSG can manage that process
on your behalf, as well as the related
cash management function associated with invoicing. When
your clients remit their property tax payment to our lockbox, that has
been established specifically for you, OSG can post their payments and
produce accounts receivable and cash management reports to assist you in
your accounting and collections efforts. Additionally, OSG can produce
invoices on a daily, monthly, quarterly, semi-annual or annual basis.
These invoices include customized features such as:
-
Third-party billing using
invoices you already use
-
Printing frequently asked
questions on invoices, thereby reducing customer questions and the time
your staff requires to answer them
-
Adding sales tax to the
appropriate property tax invoice
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Includes personalized
messages
-
Specifying due dates
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Detailing multiple itemized
charges
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A priority, toll-free "800"
number for our clients to call OSG
read more:

Tax Preparation & Filing
Payment & Billing
Client Support & Service
Correspondence Support
Professional Tax Training
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