Views:
  1. How do ASI Suppliers look up my ASI Distributor profile?
    ASI Suppliers subscribe to a web-based program called "Credit Reports" to verify ASI Distributors profile information and their ASI specific credit report. ASI Credit Report is a compilation of a distributor's payment habits over a rolling 12 month cycle. All payments are based on completed transactions with ASI Suppliers.

  2. As a distributor, are Credit Reports available to me?
    No, the Credit Reports tool is only available for ASI Supplier Members. Credit Reports gives suppliers access to a distributor's ASI specific credit reports and helps suppliers make key business decisions such as extending terms and qualifying business.

  3. Can I get a copy of my ASI Credit Report?
    As an ASI Distributor, you may receive a copy of ASI Credit report for free. The primary contact on the distributor’s profile can request a report via by logging into the ASI Online Account Manager or contacting ASI Member Services team at 800-546-1350 option #1 Monday through Friday from 8am to 8pm ET. The email will include the following:
    • Your ASI Credit Report with credit Score
    • An Excel list of ASI Suppliers that reported on your payment habits
    • A copy of your ASI Member Profile
    For security purposes, the Credit Report is emailed to the assigned primary contact on your ASI Member Profile. Please allow one (1) business day for the report to be email.

  4. How can I find out which suppliers have reported on me?
    A Microsoft Excel list of the ASI Suppliers that reported your payment habits will be included with your credit report request.

  5. How often does the report change?
    This depends on how often a supplier reports on your paying habits. Suppliers who subscribe to Credit Reports are required to report on your pay habits on a semi-annual basis.

  6. How do I dispute a transaction?
    If you are disputing a transaction, please contact the ASI Member Services team at 800-546-1350 option #1 Monday through Friday from 8am to 8pm ET to have the necessary form emailed to you. The forms must be submitted to the supplier for review. In order for the transaction to be removed from your ASI Credit Report, ASI must have communication from the reporting Supplier.

  7. My Credit Score is considered "High Risk". How can I improve my score?
    ASI recommends contacting ASI Suppliers that you’ve done business with over the last 12 months and ask them to rate your payment habits via Credit Reports. Please contact the ASI Member Services team at 800-546-1350 option #1 Monday through Friday from 8am to 8pm ET to have the necessary form emailed to you.

  8. Suppliers are telling me I have no score on my ASI Credit Report. Do I have a negative credit report? How can I improve my score?
    If you currently do not have a credit score with ASI (the Score will appear as N/A in Credit Reports), this does not necessarily mean you have a “High Risk” credit rating. ASI recommends contacting ASI Suppliers that you’ve done business with over the last 12 months and ask them to rate your payment habits via Credit Reports. Please contact the ASI Member Services team at 800-546-1350 option #1 Monday through Friday from 8am to 8pm ET to have the necessary form emailed to you.

  9. What is the benefit of my ASI Credit Report
    The ASI Credit Report is specific to your payment habits with ASI Suppliers. With "Low Risk" credit score or good credit rating, you can receive extended terms from suppliers and find it easier to qualify for business with ASI Suppliers on large or custom orders.

  10. As a distributor, how do I find the credit report of my End-User Client or the Supplier I am considering using for an order?
    The ASI Business Saving Program includes discounts to Experian. Members can receive a 15% discount on Experian Smart Business reports. You can request a credit report on your Supplier or End-User Client from Experian with an ASI Discount.