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:
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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.