NET 30 Accounts Receivable Program
Monthly Business Credit Reporting
We report clients who choose to be billed to the Commercial Credit Reporting Agency. Clients who participate in our Net 30 Receivables Program establishes a commercial credit relationship between Spencer Accounting Group and their Company/Entity.
Applicant Must be an Authorized Officer of the organization.
Must have an Established Business Structure Allowed by State Statue.
Must have a Tax ID # (EIN) and DUNS #
Must have Business Email (considered on case by case basis). Start ups Welcomed!
How long is the application process?
Our process will take up to 7 business days if there are no inconsistencies with your application and the credit bureau. Our credit department will email you once your account has been approved or if any discrepancies arise.
Next Steps, After Approval?
You will want to head over to the services tab and select your Accounting Plan based on your Monthly Gross Revenue. We report after spending a minimum of $125 including your application fee.
How do I make a purchase?
Head over to www.net30spenceraccounting.com/services and select an Accounting Plan based on your Gross Monthly Revenue (before expenses). You also have the option to purchase business tax projections and business tax plans. If you need help deciding you can purchase a Business Consultation, all services are reported to the credit bureau.
Do I need a NET30 Account to become a client?
In order to build credit for your Business you will need to apply for our NET30 Account and pay the annual membership fees.