FINANCIAL CREDIT SERVICES

Brand Owner (click to sort) Address Description
CLASSIC CREDIT Classic Credit Acceptance Corporation 1315 6th Street S.W. Mason City IA 50401 financial credit services;
MASTERCARD WORKING MASTERCARD INTERNATIONAL INCORPORATED 2000 Purchase Street Purchase NY 10577 FINANCIAL AND CREDIT SERVICES, NAMELY PROVIDING CREDIT CARD, DEBIT CARD, AND CHARGE CARD SERVICES; PROVIDING ELECTRONIC FUNDS AND CURRENCY TRANSFER SERVICES, CASH DISBURSEMENT SERVICES, TRANSACTION AUTHORIZATION AND SETTLEMENT SERVICES; TRAVEL INSURANCE SERVICES;
NEW HOLLAND CREDIT COMPANY NEW HOLLAND N.V. Prof. Bavincklaan No. 5 1183 At Amstelveen HOLLAND Netherlands Financial and credit services and warranties relating to the marketing of farm machinery, agricultural and industrial tractors, and earth moving machines;
SA RC SUPERAMERICA NORTHWESTERN REFINING CO. P.O. DRAWER 9 ST. PAUL PARK, MINN. FINANCIAL CREDIT SERVICES;THE DRAWING IS LINED FOR THE COLORS RED AND BLUE.;
SARC NORTHWESTERN REFINING CO. P.O. DRAWER 9 ST. PAUL PARK, MINN. FINANCIAL CREDIT SERVICES;
TOWNCARE DENTALCARE CARD Towncare Dental Partnership, Inc. 6240 Lake Osprey Drive Sarasota FL 34240 Financial and credit services, namely providing financing and discounts to patients for use toward dental services;TOWN CARE DENTAL CARE CARD;DENTALCARE CARD;
 

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.