We will provide your staff with the knowledge that will allow them to add even more value to your clients by providing them with the optimal payment solution when they are acquiring your products and services.

We typically conduct training sessions with our partners on a rolling monthly basis, however we can be as flexible as you require.

We take the time to sit down face to face with each of your sales team, on a regular basis, to review the opportunities in their respective pipelines.

3E’s proactive approach to pipeline management enables your sales staff to stay focused on what they are employed to do, sell. We not only increase the productivity of your sales team, but we are also increasing the resources within your sales team at no cost to your own business.

3E can provide any manner of reporting you require regarding your clients’ dealings with us. A good example of a standard report which we can provide is end of term notifications, whereby 3E provide you with a report 18, 12, 9, 6 and 3 months from end of your clients’ contract.

All reports are provided directly, and exclusively, to the partner who introduced us the original transaction.

3E have spent significant time on ensuring our processes around collecting your clients’ monies are fast, safe and secure.

We have automated our payment processes which ensure the utmost efficiency, and we can provide you with real time data around all of your clients’ accounts.

We appreciate the time and effort required in collecting monies from your clients. By partnering with us, you can minimise the administrative burden and cost for your business.