The Trade payment Information section of our
Business Credit Report gives
an objective, timely and accurate view of credit
performance. Each tradeline, or credit granted
to a business, represents a unique credit
relationship. The data is collected from
thousands of credit grantors who allow access to
their accounts receivable files each month. The
data is collated into a consistent format and
updated continuously with newly granted
tradelines so that you are able to make your
decisions based on current information. Two
pages of this part of the report are presented
here. Click on the next page link at the bottom
of the page to view the second page. See below
for a key and index to the page shown.
Please
Note: The amount of publicly available information
on any given business depends on the size of the
company, the number of years that they have been
in operation, and the numbers of open trade lines
that are being actively reported. We provide all
the information that is publicly available.
For comparison purposes, a plus (+), a
minus (-) or an equal (=) sign next to
each tradeline with a balance in the left
column of the page, indicates whether the
DBT or tradeline os more than five days
higher (-), more than five days lower (+)
or withing five days of the average DBT
for that business category.
2.
Trade
Payment Information - Page 2 >>
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