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Before you extend credit to a new or existing customer, check with TRN to find out if that customer has been listed by other trade businesses as a proven credit risk.

Tell Us Who Hasn't Paid You In The Past.
All TRN subscribers submit the names of customers who are unable or unwilling to pay for services rendered along with invoice dates, amounts and overdue balances. TRN enters this information into the TradeAlert File which is updated on a continual basis.

And We'll Tell You Who May Not Pay You In The Future.

At any time, subscribers can inquire if a potential or existing customer has been listed in the TradeAlert File as a slow/non-paying customer.
If the customer name is listed in the TradeAlert File, we will give you the information you need to determine realistic payment terms, based upon actual experiences of businesses like yours.If the customer name is not listed in the TradeAlert File, we will inform you and keep your Reference Inquiry open. If the customer name ever gets submitted to us, you will be notified immediately.

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