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Experiencing risk is part of doing business. We have something simple and effective you can do to reduce credit risks for your company today. By simply reporting your commercial accounts receivable information to us/Experian, you can minimize the occurrence of late payments or defaults in your account base.
- Better leverage in debt collection – Customers who know you are reporting payment behavior to Experian are far less likely to default on their debt. In many cases, good-paying customers may choose you over another non-reporting vendor because they want their good payment history reported.
- Growth – By sharing your customers’ trade payment experiences with your fellow credit managers, you can help ensure the growth of your company and of the business community as a whole. When you report, you will see an improvement in your collection efforts.
- Access to Experian’s Management Reports – Get a better perspective on your collection efforts with Experian’s Management Reports. We will compile external information on your customers’ payment choices and return it to you. Experian’s Management Reports will also identify customers who are late paying other vendors, but who still may be current with you, to help you minimize your risk on future sales.
- Product discounts – Receive discounts on other Experian Business Information Solutions credit solutions, including Portfolio Monitoring and Portfolio Scoring.
Experian’s Business Information Solutions maintains strict confidentiality standards designed to limit access, verify the integrity of new information and secure its privacy. Your company name is not revealed to other clients when they access Experian’s business products.
Mountain States Commercial Credit Management
Phone: 800-457-8244
303-806-5300 Fax: 303-806-5360
e-mail: info@msccm.com
333 W. Hampden, Suite #425, Englewood, Colorado 80110
©2009 Mountain States Commercial Credit Management, Inc. All rights reserved.
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