Credit Documents Management
Welcome to the Credit Documents Management section. Here, you can upload, manage, and track all documents related to your retail store credit. This includes agreements, approvals, reminders, terminations, and requests for credit changes. By submitting your information, you agree to our Terms & Conditions
Types of Credit Documents:
- Retail Store Credit Agreement: The main contract between the store and the customer outlining credit terms, responsibilities, and payment obligations.
- Credit Approval Notice: A confirmation that a customer’s credit application has been approved, including the approved limit and effective date.
- Termination of Credit Agreement Notice: A formal notice issued when a customer’s credit is terminated due to non-compliance or breach of agreement.
- Payment Reminder Notice: A notification sent to customers reminding them of outstanding balances and upcoming or overdue payments.
- Credit Limit Increase Request Form: A form customers can submit to request an increase in their credit limit. Includes a step-by-step submission process.