Our trading experiences are sourced from our thousands of members, all trading in and around the construction industry. Our members supply us with, and we proactively gather, up to the minute detailed information of how their customers are paying them.
Our trading experiences will tell you what to expect when opening an account to a new customer.
Will they pay on time?
Do they pay but are generally slow and need a push?
Do they raise a lot of disputes?
Will you be likely to have to take further action to recover any monies owed?
Are they approaching you because a competitor has them on stop?
Have they recently bounced cheques on other suppliers?
It’s this kind of invaluable information you need to know before extending credit. Can you afford not to be armed with our insider intelligence?
Below is an example of the kind of trading experiences you can expect to find on our credit reports. Where we have received more than one experience from the same member, you will see a grey arrow which when clicked allows you to see that members previous experiences with a particular subject.
If you agree that this kind of information would be invaluable to your credit decision making procedures then contact our sales team on 01527 503990 or click on the Join Now box to become a member today.
Here is a sample of the Trading Experiences section from one of our reports.
TRADING EXPERIENCES
Trading experiences are sourced from our 2,500 members and are exclusive to our service. For more details about the experiences that have been submitted to us, please contact a member of our helpdesk team.
11/12/2024
ACCOUNT 90+ DAYS OVERDUE
REPORTED BY A PLANT & MACHINERY HIRE & SALES COMPANY
Previous experiences reported by this member
05/11/2024
ACCOUNT 60-90 DAYS OVERDUE
06/12/2024
PAID AFTER PASSING TO TOP SERVICE FOR COLLECTION
REPORTED BY A BUILDERS MERCHANT
Previous experiences reported by this member
29/11/2024
LEGAL ACTION TAKEN VIA TOP SERVICE
11/11/2024
ACCOUNT PASSED TO TOP SERVICE FOR COLLECTION
01/11/2024
TOP SERVICE LETTER BEFORE ACTION ISSUED
27/10/2024
ACCOUNT 60-90 DAYS OVERDUE
29/11/2024
PAID BUT EXCEEDED TERMS BY 60 DAYS
REPORTED BY A WASTE DISPOSAL & SKIP HIRE COMPANY
Previous experiences reported by this member
23/11/2024
ACCOUNT 60-90 DAYS OVERDUE
10/10/2024
PAID BUT EXCEEDED TERMS BY 60 DAYS
25/09/2024
ACCOUNT 30-60 DAYS OVERDUE
09/06/2024
SATISFACTORY PAYMENT RECORD
11/11/2024
PAID AFTER ISSUING A TOP SERVICE EMAIL BEFORE ACTION
REPORTED BY AN ACCESS EQUIPMENT HIRE & SALES COMPANY