Sentences with phrase «vendor payment histories»

On Deck's secret is software that evaluates loans within minutes based on analysis of data including cash flow, past credit use, and vendor payment history.

On Deck's secret is software that evaluates loans within minutes based on analysis of data including cash flow, past credit use, and vendor payment history.

Not exact matches

You can provide D&B with your vendors contact information, then D&B will contact them to verify your payment history.

A strong history of business credit with timely payments to vendors and suppliers may help boost your SBSS score.

Unlike your personal credit, it's not expressed in a fairly universal score, but rather is typically expressed in a series of reports that address how timely a business repays vendors who offer payment terms, their payment history with any current small business loans, industry information (including the overall creditworthiness of other businesses within that industry), and comparisons between the business and others within the same revenue class, size, number of employees, and the region where they do business.

Equifax will analyze at your business's payment history and habits as well as any outstanding balances your business has with creditors and vendors.

Unlike your personal credit, it's not expressed in a fairly universal score, but rather is typically expressed in a series of reports that address how timely a business repays vendors who offer payment terms, their payment history with any current small business loans, industry information (including the overall creditworthiness of other businesses within that industry), and comparisons between the business and others within the same revenue class, size, number of employees, and the region where they do business.

Equifax will analyze at your business's payment history and habits as well as any outstanding balances your business has with creditors and vendors.

Experian, Equifax and Dun & Bradstreet all heavily weigh your business's payment history, and because FICO pulls business credit scores from these bureaus, payment and trade history with suppliers and vendors will be an important part of your business's FICO SBSS score.

Establishing positive payment history with your vendors will help you build or improve your business credit score, which can be great for new businesses that have no documented trade records on their credit reports.

The Dun & Bradstreet Paydex Score, for instance, is based primarily on your payment history with different suppliers and vendors.

estimate of a security's dividend payments for the next 12 months; calculated using prior and / or declared dividends for that security; sourced from third - party vendors and derived using either a historical methodology (HM) or a projected methodology (PM), depending on available information; PM annualizes the most recent regular cash dividend; HM accumulates the regular cash dividends paid over the past twelve months; if there is less than one year of dividend history, the accumulated dividends are annualized; HM or PM figure, whichever is calculated, is then multiplied by the reported quantity of the security

Launched as a cooperative effort with Equifax and Lexis - Nexis Risk Solutions, FICO XD uses any credit bureau information available to assess risk, but also adds other information sources to assess responsible behavior — payment histories from vendors such as cable TV and cell phone providers, public records, and property data.

Trade vendors are not required to submit your credit or payment history and may neglect to do so if you do not follow up with them about it.

Step 6: Opening Business Tax - ID Credit Card: After a period of time in which the vendor and revolving trade accounts have positive reporting and payment history, we help the business owner apply and receive their first unsecured credit card based on the business's tax ID instead of their personal social security number.

Many vendors do not report payment information at all to the business credit bureaus — you could be using a great vendor for 10 years and have no idea that they have never reported your payment history.

In a business, it's important that you have solid payment history, but it's also critical to build credit relationships with vendors and suppliers.

A strong history of business credit with timely payments to vendors and suppliers may help boost your SBSS score.

You can provide D&B with your vendors contact information, then D&B will contact them to verify your payment history.

Processed accounts payable, maintained up - to - date vendor statements to ensure timeliness and completeness, communicated with vendors to resolve questions and concerns on invoices, issued of checks to vendors, ran aging as required to identify current items due for payment Processed accounts receivable, sent information of customer aging summary to stores and collected the payments, maintained accounts receivable Calculated monthly sales, prepared all of federal and provincial sales tax report, and remitted the sales tax to government Prepared financial statement for the monthly end and year - end, processed closing account at the end of period Employment History (continued) Reconciled bank accounts, credit card accounts and other accounts required to reconciled Processed semi-monthly payroll, vacation pay, courted ordered deductions and other benefits, prepared payroll tax report and remitted payroll tax to government Made works compensation report and bill payment Filed sales invoices, purchase bills and all of documents; trained new employees; Communicated with vendors processing RMA (Return material authorization); provided some customer services as well as some office duties.

Work with vendors to negotiate discounts and improvement of terms based upon duration as a customer, frequency of purchase, loyalty and timely payment history.

WORK HISTORY: ACCOUNTEMPS - Forest Hills, NY 11/06-11 / 07 Bookkeeper · Accounts Payable · Accounts Receivable · ADP Payroll CENTER FOR RAPID RECOVERY - Hempstead, NY 08/05-09 / 06Full Charge Bookkeeper Processed payments for numerous vendors.