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What is Credit Link? | | -
What is Hot Link? | | -
What does it cost | | -
The data base | |
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Hot Link | | -
Trade Credit History | | -
Payment Detail Analysis | |
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- Getting Started | | -
Full Membership | |
- Confidentiality agreement | |
- Data Submittal | |
- What to submit |
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- How/where to submit |
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Credit Notice demand letter | |
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What to Submit
To participate as a CREDIT LINK Full Member you must be able
to provide a significant amount of the following credit information. PLEASE
INCLUDE INFORMATION ON ALL ACCOUNTS (do not limit the selection to those accounts
with A/R balances, etc): | Your account
number | Name | Address 1 | | Address 2 | City | State |
| Zip code | Country | Phone | | Fed ID number | Owner/principal
| | | Terms (net 30, etc) | Credit limit | Date
of last sale | | Date established | Avg days to pay | Comments
(if any) | | A/R balance | Current amount | Past 30
amount | | Past 60 amount | Past 90 amount | Past
120 amount | | High a/r bal. (high credit) | High a/r bal.
date (high credit date) | | If you want to access
the Payment Detail Report then the following information from your paid invoice
ledger file is required: | Account ID | Invoice
number | Invoice date | | Due date/terms | Invoice
amount | Payment date | | Payment amount | | |
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