Report Business and Commercial Balances to a National Credit Reporting Database – a Free Service.

Take your account receivable balances from PAST DUE to PAID! 

It is a simple fact – companies that report their receivables get paid quicker. Our team of specialist can get your started with a few easy steps.

• Contact our credit reporting department by phone at (407) 299-7491 X 115 or email jnelson@sacm.us.com to get a contributor number assigned to your company.
• Send us your first aging in a format outlined in our Business Credit Report Contributor Media Definition sheet.
• All files should be sent to us by the 10^th of the month.
• Business and commercial names only, no consumer or retail accounts.
• Email or FTP is acceptable.
• All data files submitted to SACM become part of the NACM National Credit Reporting Database. The National Business Credit Report is available to members only and all data is kept strictly confidential.
• Information in its original format will not be shared or disseminated without your written approval.

How does reporting your accounts receivable aging benefit your company?

• Reporting your aging helps your good customers establish credit at a national level.  
• Banks, large suppliers, and well run companies have always seen the benefits of reporting their accounts receivable.
• Companies who submit their aging are allowed to state the following verbiage on statements and collection letters:

Account Balances are report to the Southeastern Association of Credit Management.
Account Balances are reported to SACM.
Account Balances Are reported to the National Association of Credit Management.
Account Balances Are Reported to NACM.

 Need assistance or have additional questions? Call Jeff Nelson at (407) 299-7491 X 115 or email jnelson@sacm.us.com.