1295354 Ontario Inc.

Address: 201B-101 Holiday Inn Dr
Cambridge, ON N3C 1Z3
CA

Mailling Address: 201B-101 Holiday Inn Dr
Cambridge, ON N3C 1Z3
CA

Phone: (519) 658-6253

Toll Free: 1(888) 252-6658

Fax: (519) 658-5957

Email: Click Here

Map it: Click Here

Website: http://www.creditvisioncanada.ca

Credit Vision Canada

Company Details

Company Information

Estelle Lambe
Title: President
Area of Responsibility: Management Executive
Telephone: (519) 749-9477
Fax: (519) 749-9073
Email: Click Here

Services

Off-site Credit Department

Off-site Credit Management Our Clients are Importers, Manufacturers and Exporters (from the U.S.A. and Europe) who sell and distribute their products to Retail stores in Canada. We offer a fully bilingual Credit Management Service as follows: - Investigate and assess the credit worthiness of new, existing and potential customers. - Provide written recommendations concerning the credit worthiness of all customers and/or potential customers. - Monitor the credit worthiness of all customers on an on-going basis. - Liaise with our Client's Customer Service, Traffic, Accounts Receivable Departments, and Sales Representatives to resolve disputes re short shipments, price discrepancies etc. - Attend Sales Meetings/Credit Meetings at our Client's offices, prior to the start of shipping and/or their selling season. - Contact customers regarding payment requirements for outstanding orders; i.e. post dated cheques, certified cheques etc., required prior to shipping. - Contact by telephone accounts which are more than 20 days past due to terms and subsequent follow up calls. - Access Client's computer data regarding accounts receivable and aging as to allow Credit Vision to record summaries of all telephone calls (where modem access is available). - Prepare and deliver demand letters to such accounts as are over ninety (90) days past due to terms. - Provide quarterly analysis of accounts that are more than sixty (60) days past due to terms, over $100, noting actions taken to secure payment. - Place accounts into third party collection at 120 days and monitor progress with outside Collection Agency (a special collection rate of 8% is available through Credit Vision). We are a member of Creditel/Equifax, the Sporting Industry Credit Association/Footwear/Fashion Credit Group and have on- line access to Associated Credit & Collection's data base. We attend all monthly industry related Credit Meetings on behalf of our Clients.