CREDIT REPORTING VERIFICATION SERVICES

Brand Owner (click to sort) Address Description
CAP TRANS UNION CREDIT INFORMATION CO. 39 S. LASALLE STREET CHICAGO IL 60603 CREDIT REPORTING AND VERIFICATION SERVICES;
EDGE TRANS UNION CREDIT INFORMATION CO. 39 S. LASALLE STREET CHICAGO IL 60603 CREDIT REPORTING AND VERIFICATION SERVICES;
FOCUS FORM 2000 TRANS UNION CORPORATION 555 West Adams Chicago IL 60661 CREDIT REPORTING AND VERIFICATION SERVICES;FORM;
HAWK TRANS UNION CORPORATION 555 West Adams Chicago IL 60661 CREDIT REPORTING AND VERIFICATION SERVICES;
HUP UCB SERVICES, INC. 180 NORTH STETSON AVENUE SUITE 1625 CHICAGO IL 60601 CREDIT REPORTING AND VERIFICATION SERVICES;
HUP PLUS UCB SERVICES, INC. 180 NORTH STETSON AVENUE SUITE 1625 CHICAGO IL 60601 credit reporting and verification services;
SEEK TRANS UNION CREDIT INFORMATION CO. 39 S. LASALLE STREET CHICAGO IL 60603 CREDIT REPORTING AND VERIFICATION SERVICES;
UCBLINK UCB SERVICES, INC. 180 NORTH STETSON AVENUE SUITE 1625 CHICAGO IL 60601 credit reporting and verification services;
WATCH TRANS UNION CREDIT INFORMATION CO. 39 S. LASALLE STREET CHICAGO IL 60603 CREDIT REPORTING AND VERIFICATION SERVICES;
 

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.