Balancing your workload between credit requests, over-line/limit approvals, past due accounts and collections activities is often difficult, time consuming and unrewarding. Add to the balancing act unscheduled employee absences and vacations and DSO explanations to senior management and the stress level rises significantly!

NACMNE can take some of the administrative burden off of you and your staff by collecting pertinent credit reference information, allowing you to focus on value-added activities like determining and confirming appropriate credit limits with your sales team!

NACMNE’s competent staff will perform timely and complete commercial credit reference checks, customized to meet the requirements of your company’s credit policy.

When a client signs up for NACMNE’s Credit Reference Check Program, NACMNE will review the respective application form with the client to insure that all of the necessary information is requested on the form to successfully complete the credit checking process. Our goal is to make your job easier by providing the information you need to make a decision!

*It is important that the application contain the customer’s legal name, address, city, state, zipcode, telephone and fax number for each business/tradeline reference. Additionally, most banks require written authorization from the applying customer to release any information on their account. It is imperative that the proper bank account number, address, city and state are provided to perform the bank reference portion of the credit check.