Vendor Trade Reference

We recently received a new credit application from a company that does business with you and they named you and/or your business as a trade reference.

They have authorized us to ask you for information regarding their account status, payment history, and credit terms. Please answer the following questions to the best of your knowledge.

Should you prefer to discuss over the phone, please contact the H2H Accounts Receivable Department at 770-220-7800.

Vendor Trade Reference

  • Vendor Reference Information

  • Credit Reference Questions


  • Thank You!

    On behalf of the Applicant, thank you for your time and providing answers to these questions. Should we need to inquire further about any details, we will contact you. Please make sure to click the ‘Submit’ button below.

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