CREDIT REPORTING

Have you supplied goods or services to a business only to find out too late they owed money to other suppliers and while you were waiting to get paid they went into receivership and you were never paid?

Have you ever chased up an overdue invoice to find your customer had disappeared, attempts to contact him failed and you were never paid?

Eliminate unnecessary credit risk.

Credit check all new customers that want to be supplied on credit.
This way you can avoid habitual bad debtors and take control of your debtors ledger.

Hopefully most of your customers will be valuable prompt payers, but very few businesses can avoid their share of problem debtors who either can't or won't pay what they owe.

It is good business practice to identify and avoid customers with a bad credit history. Others that could be considered a debtor risk also need to be identified and then monitored carefully. Even current customers should be credit checked if their account no longer complies with your payment terms.

Think of Credit Reporting as the smoke detector for your business, giving you advanced warning of potential risk

Ledger Guard can provide cost effective credit reporting through the commercial credit reporting company Dun & Bradstreet.

Contact us now for more information.