1 877 565 8153

Delinquency Notification ServiceSM

Proven to recover debt more efficiently while reducing commercial collections costs

In difficult economic times, collecting on business debt is a priority for debt issuers and other financial institutions. Delinquency Notification ServiceSM leverages the power of the Experian® brand to motivate your slow paying commercial customers who are behind on their accounts to pay before you send them to collections. Delinquent customers receive a letter on Experian letterhead indicating their current obligations and instructions on how to pay you. This cost-effective letter service is proven to increase receipt of payments from delinquent accounts. Don’t miss the chance to significantly increase your collections activities.

  • Collect on debts more quickly — Use a third party (Experian) to contact debtors to receive payment on your bills before your customers’ other creditors.
  • Enrich customer relationships by providing educational tools to customers who are in debt.
  • Discourage delinquent payments and reward timely payments — Debtors receive a 60-day trial offer for Experian’s Business Credit AdvantageSM service, which allows them to monitor their own business credit.
Watch the Demo

Get an overview of Delinquency Notification Service visiting the “Collections” section in the demo.

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Learn more about Delinquency Notification Service from this product sheet.

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Commercial Credit Application



Portfolio Management





Direct Data Access

Data Integration

Custom Data

Customer Aquisition

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Request More Information About Experian’s Commercial Credit Management Services
To learn more, call us at 1 877 565 8153 or complete the form below and an Experian representative will contact you as soon as possible.

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