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Business Credit Reports

ClientChecker Business Credit Reports are an aggregation of users' trade payment experiences with their clients. 

Business Credit Reports are created when ClientChecker and BillingTracker invoicing software users report if their clients pay on time, late, or not at all. Each user's data is combined to produce a business credit report of average days paid late, number of incidences of non-payment, and a PayQuo™ score. The PayQuo score is a single number that reflects that client's overall record of paying its bills on time.

This is a screenshot of a sample Business Credit Report:

Postings on XYZ Company

Payment History Summary: Aggregated Business Credit Report
  Number of Reports of Non-Payment Average Days Pays Late Based On This Many Reports
  From Subscribed Users:  2 15 4
  From Non-Subscribed Users: 0 15 2
  PayQuo score: 62      
          

 

See the FAQ to learn more about the Business Credit Report and the PayQuo score.

Register here to report a payment (or non-payment) experience about one of your clients.

 

 



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