We Incorporated as a "C" corp in Dec 2003. To date we have acheived the following: Staples - $750 Office Depot - $250 Home Depot - $5000 Viking Office Products - $2500 Lowe's - Pending Approval My Paydex and Account History Looks like this: * * * PAYMENT SUMMARY * * * =============================================================================== The Payment Summary section reflects payment information in D&B's file as of the date of this report. The PAYDEX for this company is 80. This PAYDEX score indicates that payments to suppliers are generally within terms, weighted by dollar amounts. When dollar amounts are not considered, approximately 100% of the company's payments are within terms. Below is an overview of the company's dollar-weighted payments, segmented by its suppliers' primary industries: TOTAL LARGEST % DAYS SLOW TOTAL DOLLAR HIGH W/IN RCV'D AMOUNTS CREDIT TERMS <31 31-60 61-90 91+ ----- -------------- ---------- ---- --- ----- ----- --- # $ $ % % % % % Total in D&B's file 8 1,850,500 400,000 Payment By Industry: 1 Real estate agent/mgr 2 700,000 400,000 100 - - - - 2 Residential builder 1 300,000 300,000 100 - - - - 3 Management consulting 1 250,000 250,000 100 - - - - 4 Misc computer service 1 200,000 200,000 100 - - - - 5 Whol office supplies 1 250 250 100 - - - - 6 Short-trm busn credit 1 250 250 100 - - - - Other Payment Categories: Cash experiences 0 0 0 Payment record unknown 1 400,000 400,000 Unfavorable comments 0 0 0 Placed for collection with D&B 0 0 other 0 N/A The highest "Now Owes" on file is $250 The highest "Past Due" on file is $ 0 The aggregate dollar amount of the 8 payment experiences in D&B's file equals over 1,000% of this company's average monthly sales. In Dun & Bradstreet's opinion, payment experiences exceeding 10% of a company's average monthly sales can be considered representative of payment performance. =============================================================================== PAYMENTS (Amounts may be rounded to nearest figure in prescribed ranges) Antic - Anticipated (Payments received prior to date of invoice) Disc - Discounted (Payments received within trade discount period) Ppt - Prompt (Payments received within terms granted) REPORTED PAYING HIGH NOW PAST SELLING LAST SALE RECORD CREDIT OWES DUE TERMS WITHIN 02/04 Ppt 400000 -0- -0- N30 1 Mo Ppt 300000 -0- -0- N30 1 Mo Ppt 300000 -0- -0- N30 1 Mo Ppt 250000 -0- -0- N30 1 Mo Ppt 200000 -0- -0- N30 1 Mo Ppt 250 250 -0- N30 1 Mo Ppt 250 250 -0- 1 Mo (008) 400000 -0- -0- * Each experience shown represents a separate account reported by a supplier. Updated trade experiences replace those previously reported. *I cannot find a business credit card without a PG. Any Ideas? *What other companies will extend us business credit? *Any other Advice? Thanks to this board, it has helped us achieve all of this. I have a bankruptcy on my Personal Credit & a 490 Beacon Score. I am rebuilding it (Divorce 1998).
