CREDIT REPORTING AGENCY SERVICES

Brand Owner (click to sort) Address Description
ON-SITE RP ON-SITE 2201 LAKESIDE BLVD. RICHARDSON TX 75082 Credit reporting agency services, namely, providing consumer credit reports and consumer credit report history by electronic means; Business credit reporting services in the nature of providing consumer credit reports and consumer credit report history provided by electronic means; Providing a website featuring analysis of consumer credit reports and consumer credit scores; Tenant screening services, namely, providing credit screening of potential renters for rental property owners; Financial and financial credit information provided by electronic means; Credit reporting provided by electronic means; Computer services, namely, providing a computer database containing financial information concerning computerized print and data selection, arrangement, presentation and distribution in the fields of commercial and consumer credit reporting, and financial real property data compiled from public records, commercial and consumer financial credit, insurance and lending, and insurance risk management; Providing an interactive computer database in the field of commercial and consumer credit reporting and financial real property data compiled from public records;
UNITED PROFILES UNITED CREDIT BUREAU SERVICES, INC. 11 W. Market Street, Suite 800 Wilkes-Barre PA 18703 credit reporting agency services;PROFILES;
 

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.