Because of the risks and difficulty of recovering money from a credit customer whose business is about to fail, the earliest possible warning is essential in immediately activating debt recovery before the customer goes completely under!
For a small annual fee per file, Veri-Credit members submit a confidential list of credit customers for inclusion in Veri-Credit’s Auto-Alert system, which enables the earliest possible warning if any listed customer starts to experience invoice payment problems or starts issuing bounced cheques as reported by Veri-Credit members nationwide.
- Be the first to identify a customer’s potential business failure to take immediate action to recover outstanding receivables
- Eliminate uncreditworthy customers from your client lists
- Reduce the risk of bad debt