Our expert research team utilizes and combines industry expertise with years of investigative, security, and risk management experience coupled with significant collegiate scholastic and post graduate course work. Our reports are compiled using a variety of different databases. These databases contain billions of records across a variety of subject matter. It is necessary to conduct research across a number of databases with correct, true, full, and accurate subject information in order to receive the best results.

Subject Information Is The Last Step of The Process, Once Payment Has Been Completed
The Link Will Be Given After Payment and Will Also Be Included Within Your Purchase eMail Receipt

The Canada Commercial Credit Report provides a clear picture of how a company is performing with overall risk scores and a company's payment capacity, along with valuable trending information that can help you determine whether a company's condition is improving or deteriorating.

Our easy to understand reports contain comprehensive information on supplier trade data, courthouse items, third-party collections and much more that can help you make better risk decisions, protect you from bad debt losses and help establish the credibility of companies you want to do business with.

Our traditional format is a 'facts and figures' report that appeals to those credit managers who wish to see all the credit related details to make an informed analysis of the credit risk associated with a business.

Risk Scores and Payment Ratings for the current period and the nine previous quarters enable you to clearly understand the credit risks and compare a business to others and to spot any trends.
 

Results eMailed within 24 - 48 business hours

This report contains:
Business Identification Information
Business Name
Business Address
Business File Number
Active Credit Date
Payment Index
Number of Accounts Past Due
Number of Inquires
Derogatory Items (Returned Cheques, Collection Claims, Legal Suits, Judgments or Information from the Office of the Superintendent of Bankruptcy)
Supplier Information (Number of Suppliers, Amount 3rd Period Past Due, Total Credit Exposure, Single Highest Credit Exposure, Average Credit Exposure, Inquiries on the Account)
Credit Information Score with Trend (Active in Equifax database for years, Current Payment Index, Number of trade payment references in last 90 days, Last quarter Payment Index vs. same quarter last year, Number of derogatory items in last 2 years, How recent was last derogatory item (months), Amount derogatory items as a % of dollars now owed to suppliers)
Overall Risk Associated with The Business
Twenty-five Most Recent Credit References
Ten Largest Credit References
Legal Information - Suits
 

Results eMailed within 24 - 48 business hours