Credit Vision Canada

Credit Vision Canada

Cambridge, ON

Company Overview

No company description is available yet for Credit Vision Canada.

Company Information

Physical Address

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

Mailing Address

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

Phone

Phone: Show phone

Toll Free: Show toll free

Fax: Show fax

Additional Details

Legal Name: 1295354 Ontario Inc.

Country of Ownership:

CA

Contacts

Estelle Lambe

Title: President

Area of Responsibility: Management Executive

Phone: Show phone

Fax: Show fax

Email: Show email

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.

NAICS Categories

Additional Information

NAICS:

522299, 561450