A smarter way to report credit & collect (debt) from non-paying customers.
STEPS-BY-STEPS ON HOW TO REPORT CREDIT
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Upload the information and documents of the customer that is in default.
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We send a personalized notice via email, text, and certified mail, alerting the debtor about their non-payment. They’re instructed to pay you directly to avoid a negative mark on their credit report.
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If payment isn’t made within the two-week grace period, the debt will be reported to the credit bureaus, listing your company as the creditor.
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Credit reporting with The Credit App works like filing a lien, notifying the world that the individual is a high credit risk. The negative mark remains on their record for 7 years or until they settle the debt with you.
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When the property owner notices the negative mark on their credit, they’ll know exactly where to send the check to restore their bad credit.
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We treat your data as if it were our own
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Safe and Secure
We use 128-bit encryption to protect the transmission of your data to our site.
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Full Privacy
We do not share your personal information with unaffiliated third parties for their own marketing purposes.