Program Description

  • Ensure your company meets industry standard credit compliance standards
  • Establish your company’s profile with Dun & Bradstreet
  • Build your company’s D & B Paydex score to 80
  • D & B profile cleanup, remove derogatory comments from file
  • Establish your company’s profile with Experian Business
  • Build your company’s Intelliscore to 80
  • Experian profile cleanup, remove derogatory comments from file
  • Provide known transaction-reporting vendors and exclusive Trade
  • Open various Net 30 and revolving credit accounts to establish tradeline history
  • Evaluate existing business credit profiles and scores to provide strategies that increase the
  • Access to our Corporate Credit Professionals who can answer your  questions and provide real

Corporate Credit Compliance Evaluation

a. Research your company from the lenders perspective

b. Provide low cost solutions to missing compliance items

c. Verify corporate status with your secretary of state

a. Set up files with DNB and Experian

b. Get Paydex score and Intelliscore populated

c. Evaluate Key Scoring Factors that affect your company’s ability to obtain credit

d. Dispute derogatory information in your company’s credit reports

e. Ensure the consistency of your company’s data across multiple credit reporting bureaus

f. Learn the TRUTH about credit bureau products & services and how
they can actually damage

Net 30 Vendor Accounts (within 60 days)

a. Open 5 – 10 Net 30 No PG vendor accounts

b. Obtain unlimited credit in vendor accounts

c. Establish and evaluate reporting

Net 30 Vendor Accounts (within 60 days)

a. Open 1-5 revolving retail credit accounts

b. $1K to $10K in No PG revolving retail credit accounts

c. Establish and evaluate reporting

a. Open 2-3 No PG & Non-reporting PG credit cards

b. $10K to $50K in revolving credit card accounts

c. Establish and evaluate reporting