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Home / Templates/ Banking/ Credit Reference Request

Credit Reference Request

Gather credit references from prospective clients to evaluate their payment history before establishing a business relationship.

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Company Name

Name

Nombre

Apellido

Title

Email

Date

What are your payment terms?

Their average days to pay invoices

Have you received any NSF cheques/payments?

Yes No

How long have you had a business relationship?

What is their credit limit?

How would you rate their account

Not likely

1 2 3 4 5 6 7 8 9 10

Very likely

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