BANKING CREDIT SERVICES

Brand Owner (click to sort) Address Description
1ST SUMMIT BANK 1st Summit Bank 125 Donald Lane Johnstown PA 15904 banking and credit services;1ST and BANK;
SOUTHWEST BANCORPORATION SOUTHWEST BANK OF TEXAS N.A. 1100 Louisiana Houston TX 77002 banking and credit services, namely services connected with banking establishments, such as exchange brokering, clearing services and other financial services provided as a unit therewith;
SOUTHWEST BANK OF HOUSTON SOUTHWEST BANK OF TEXAS N.A. 1100 Louisiana Houston TX 77002 banking and credit services, namely services connected with banking establishments, such as exchange brokering, clearing services and other financial services provided as a unit therewith;
SOUTHWEST BANKSHARES SOUTHWEST BANK OF TEXAS N.A. 1100 Louisiana Houston TX 77002 banking and credit services, namely services connected with banking establishments, such as exchange brokering, clearing services and other financial services provided as a unit therewith;
SOUTHWEST NATIONAL BANK OF TEXAS SOUTHWEST BANK OF TEXAS N.A. 1100 Louisiana Houston TX 77002 banking and credit services, namely services connected with banking establishments, such as exchange brokering, clearing services and other financial services provided as a unit therewith;
 

Where the owner name is not linked, that owner no longer owns the brand

    
Technical Examples
  1. An Accounts Receivable System (ARS) provides an option to a client to outsource the client's accounts receivable function. The ARS is divided into five separate modules, which includes a Credit Inquiry Module, a Remittance Processing Module, an Accounts Receivable Claim Module, a Maintenance Module, and an Administration Module. The ARS provides a full range of trade receivables Credit & Collection services involving credit evaluation, credit granting, customer collection and account reconciliation, cash receipt, application and banking, all account receivables (A/R) reporting, consolidation, including customer statement preparation and mailing, ending with direct feeds to the client's general ledger system (G/L) for the client's financial statement preparation.