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NGMC

NATIONAL POULTRY PROCESSORS CREDIT GROUP

Included in Basic Services:

  • ELECTRONIC SUBMISSION - members are able to submit their accounts receivable information electronically.  Our automated system accepts a fairly standard format.

  • SET OF MONTHLY CREDIT INFORMATION REPORTS - every month a member can submit up to ten (10) accounts for clearance.  A consolidated pack of trade clearance reports will be prepared and sent to members by email.

  • DAILY CREDIT INFORMATION FLASH REPORTS - A very valuable feature of the regular services provided to members is the consolidated daily flash on the NGMC website of important current credit and financial information submitted by members.  Each morning the members receive a report of those "flashed" items that were received from members during the previous 24-hour period.

  • EMERGENCY EMAIL COMMUNICATION SYSTEM - A service whereby members are emailed as soon as responsible Group committee members receive word on the impending filing of a petition or some other drastic action by a debtor.

  • NETWORKING - with credit managers of similar interest and responsibilities - so important in establishing cooperation and confidence for mutual benefit.

  • ADDITIONAL DAILY CREDIT INFORMATION REPORT SERVICE - In the event interim credit reports are required in addition to the regular monthly pack of reports, they can be purchased online through NGMC’s database.  There is an additional charge for each report and members can purchase a report contract with no expiration at a discounted rate.

  • MEMBERSHIP MEETINGS - Three (3) regularly scheduled National Poultry Processors Credit Group meetings are held at national locations suitable to the membership, wherein the opportunity is presented for a discussion of mutual accounts and credit management problems of general interest.  Members are encouraged to meet, engage in a confidential and highly professional exchange of historical payment experience of their mutual customers with techniques of deeply skilled administration of credit management and collection responsibilities.

  • MANUAL OF PROCEDURES - including By-Laws and Membership Directory identifying Group members by number on reports to aid in report study, customer history and trends.


    To request more information about this group, please click here.

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