Please help me determine what I should charge a company to do their accounts receivables. My business is ready to run, but I cannot set a fee schedule. I want a monthly flat rate fee based on the number of customers my client has because the more customers, the more transactions I will have to deal with. Has anyone set up a fee schedule they would share with me? Please. I want to get going with my business. Would you think for a client with say 10 customers, a monthly fee of $300 is reasonable/too much/too little? So 20 customers would be $600? I want to have a simple scale. Thank you for whatever help you can give me!!!
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