How does a small company report late payments to a credit reporting agency?
A large, financially successful company is not paying its bills on time. One invoice is over 60 days old for $10,000, and another is over 30 days old for another $10,000.
The large company has been unresponsive to our requests for payment status.
How do I report them to a credit reporting agency?
JLF – Im not trying to sound snotty, but you obviously have ‘no clue’.
Companies subscribe to gain access to a program called "e-oscar" which gives access to make additions and changes to credit reports. Whether or not the original poster’s company could gain access to e-oscar is up to e-oscar.
Regardless, as a company trying to collect a debt from another company, I would contact a collection agency and have them pursue the debt(s) from the company.
You can’t unless you subscribe to the credit bureaus services (which is expensive). And… credit bureau reporting is for consumers (individuals), not corporations.
References :
JLF – Im not trying to sound snotty, but you obviously have ‘no clue’.
Companies subscribe to gain access to a program called "e-oscar" which gives access to make additions and changes to credit reports. Whether or not the original poster’s company could gain access to e-oscar is up to e-oscar.
Regardless, as a company trying to collect a debt from another company, I would contact a collection agency and have them pursue the debt(s) from the company.
References :
annualfreecredit.com
References :