Remit Policy:
All funds received by RTS Financial Group are deposited in our Trust account with funds remitted to our client’s the 23rd of each month.
Standard Remittance Program– This is typically used by most of RTS client’s each month you will receive a check & a complete breakdown of any payments received on your end & payments received on end. The detailed accounting will sum the fees & the differences by check from RTS or if more funds are received by you we will include an invoice.
Split Billing: At some point during our relationship deducting commissions from multiple payment being received on your end & on our end could create some tracking issues. RTS has set up split bill to separate payments. As RTS receive payments we will automatically send your office a check on the 23rd of each month likewise if payments are received on your end RTS will send you an invoice thus the term split billing.
If you company requires special or early remit please check with your RTS representative for more information.