Rate your experiences with distributors. Fill out the quick report to report on one company, or use the multiple report section for a variety of reporting options.

*Your Supplier ASI Number

*Distributor ASI#

*Distributor Company Name	Street Address

City	State

Zip Code	Phone

*Invoice Amount

*Invoice Date

*Payment Due Date

*Actual Payment Date

*Actual Payment Total

*Required Field

Report Templates
You can choose the report template that suits your needs below. After you have completed and saved one of these templates, submit it to ASI^® by using the upload section.

Paid Report
Report transactions from the past 6 months

Collections, Turn-over/Write-off and Non-Sufficient Fund Report
These can be reported anytime (transactions under $1000 stay on CreditConnect™ for 1 year; anything over stays on CreditConnect for 7 years)

Net Aging Report
For reporting the previous month only

Other Financial Transactions
These can be reported anytime (for bad checks and bankruptcy)

When Your Reports Are Ready:
Upload them here or email the reports to creditreporting@asicentral.com.

For help exporting data from your system, please contact an ASI Operations representative at (215) 953-3011
or email creditreporting@asicentral.com

QuickBooks Instructions

Peachtree Instructions

Your data is confidential. ASI does not share its reporting data with any other bureaus.
The credit information reported is used only for the distributor's credit in CreditConnect.

Let distributors know you report to ASI - download the digital seal and include it on payment reminders, late notices or your initial invoices. Available only to suppliers who report.

Small Version

Large Version