CREDIT INVESTIGATION REPORTING SERVICES

Brand Owner (click to sort) Address Description
CBC INNOVIS CBCINNOVIS, INC. 21st Floor 250 East Broad Street Columbus OH 43215 Credit investigation and reporting services for others, namely, credit reporting services, credit inquiry and consultation, credit scoring services; financial risk management services; fiscal valuations and assessments; furnishing credit histories and information and skip-tracing services; providing debtor location services; providing collection reporting services, namely, recent payment / activity reports and joint account reports; credit inquiry and consultation, namely, preparing account scoring and prediction reports;Color is not claimed as a feature of the mark.;Business marketing consulting services for others, namely, list selection and list fulfillment services; providing statistical information and business consultation and reporting services for others, namely, financial data analysis, governmental data analysis, statistical data analysis and business data analysis;Background investigation and research services; identification verification services, namely, providing authentication of personal identification information;
FACTUAL DATA FACTUAL DATA CORP. 5200 Hahns Peak Drive Loveland CO 80538 CREDIT INVESTIGATION AND REPORTING SERVICES;
FACTUAL DATA FACTUAL DATA, INC. 250 East Broad Street, Suite 2100 Columbus OH 43215 credit investigation and reporting services for others;
RENTER INDEX RENTER INDEX, INC. 14842 VENTURE DRIVE DALLAS TX 75234 CREDIT INVESTIGATION AND REPORTING SERVICES REGARDING PROSPECTIVE TENANTS;
 

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.