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This report includes how much credit has been extended, how rapidly the
supplier is being paid and what problems suppliers may have with the debtor.
Names of the principals of the company, starting data, their line of business
and banking information are also reported, when available Payment summaries
with Payment Index and the Credit Information Score. This Report a detailed
picture of a business's credit history, negative occurrence information,
such as third-party collection claims, legal suits and judgments and returned
cheques.
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