This detailed report gives you an overview of the purchasing power and
liquid assets of your clients and partners.
With written authorization from a
representative of the business, we verify the firm’s history with the
Direction des entreprises, and we collect information on its banking
accounts from the financial institution, such as the date the account was
opened, average balance fluctuation, loan history, etc. A verification of
the extension of credit already granted by at least three current suppliers
is also performed.
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