Nov. 10, 2011 - In an effort to expand our revenue cycle management and pricing options to accounts, CuraScript Specialty Distribution (CuraScript SD) will begin offering new payment terms on certain products. These new rolling terms will provide additional saving options and will replace the current “flex” program on orders placed on or after Nov. 12, 2011. It will not affect standard account terms, other prompt pay terms on your account or orders placed prior to Nov. 12.
Changes you will see on your invoices: Items with rolling terms will be invoiced separately from the rest of your order. Flex program customers will now be automatically switched to the new rolling terms program. Accounts with prompt pay discounts will now see their prompt pay discount calculated on the invoice. Forfeited Cash Discount (FCD) will remain unchanged.
Payment Dating Changed to Received By
In addition to the changes listed above, payments will now be required to be received by the term date, not postmarked. To ensure your payments are received and applied in a timely manner, please allow ample time when mailing payments or utilize another one of the following payment methods:
To submit a payment via Fax, please fax a copy of your signed check to our secured fax check line at 888-704-3608. To ensure accurate posting of your payment, please do not mail the check after faxing.
Please contact Collections at 877-703-8266 to request a payment using this method.
If you have questions regarding these changes, please contact your dedicated CuraScript SD Account Manager or our Collection team at 877.703.8266.