Report
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How does a Small Company report late payments to a credit reporting agency?
A Large, financially successful company is Not paying its bills on Time. One invoice is Over 60 days Old for $10,000, and another is over 30 days old for another $10,000.
The large company has been unresponsive to our requests for payment status.
How do I report them to a credit reporting agency?
JLF - Im not trying to Sound snotty, but you obviously have 'no clue'.
Companies subscribe to gain Access to a program called "e-oscar" which gives access to Make additions and changes to credit reports. Whether or not the Original poster's company could gain access to e-oscar is up to e-oscar.
Regardless, as a company trying to collect a debt From another company, I would contact a Collection agency and have them pursue the debt(s) from the company.
