Credit Process

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Across
  1. 3. - $25,000 is the maximum amount we will initially approve without ________ approval.
  2. 4. - Please add the credit application to all emails as an _________.
  3. 6. - The process of collecting past due credit balances.
  4. 8. - This code is required on subject lines sent to credit.
  5. 10. - Active, Valid, Government issued ___________ is required when running a prepaid load with a credit card.
  6. 11. - The database we pull leads from and utilize to review credit standing for a customer.
  7. 12. - Customers need to _________ and date the terms of service on page 2. They do not need to sign the personal guarantee.
Down
  1. 1. - Applicant Name, DBA, Street address, city, state, zip code, Phone number, AP Contact: Name, email address, phone number, and more is __________ information on the credit application.
  2. 2. - Credit has not been extended to a customer we offer this method to move loads.
  3. 4. - A credit form that all customers must complete in order to establish credit.
  4. 5. - When customers do not pay bills or stop using their credit.
  5. 6. - This is extended to customers in good standing financially so they do not need to pre-pay for our services.
  6. 7. - Credit Supervisor at EL.
  7. 9. - A great way to motivate our credit team and be their best friend.