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, notice of contests, 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 alerts for yesterday, last 7 days or last 30 days.