Immediately know all new credit events that may affect your customers' ability to pay you.

At least once a week we e-mail you to let you know whether any new credit data has been collected concerning your select list of customers.� If there is new data, then you can go online and review your customer credit alert, which is a summary of all current credit information on your customers.� Our alerts keep you abreast of all new activities affecting your customers' ability to pay you.� Most bad debt write-offs occur because good-paying customers start having cash flow problems that you do not know about.� You can prevent such write-offs from occurring by immediately knowing when your customers start having credit problems with other creditors.� Below are just some of the important developments you will learn about in the alerts.�

►   Know when it is taking your customers more than 90 days to pay suppliers.�

►   Be aware of new construction loans extended to your customers.

►   Know when customers have liens, lawsuits, judgments, tax liens, foreclosure advertisements, and actual foreclosures filed against them.

►   Know how your customers are paying compared to the industry average.

►   Know how your customers are paying you compared to other creditors.

►   Know the exact locations and counties where your customers are starting new projects.

►   Sort data by any category you are interested in, whether you want to see customers listed by highest DPO, highest balance, or some other factor.

►   View data for one day, one week, month to date, or last month.