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Credit References for:

  CHILDREN`STUFF  CCID: 128812

BusinessType: Toy
Buyer/Contact: Jim Johnson
Phone: 555-555-5555
Fax: 555-555-7777
Address: 123 RETAILER ROAD
EVANS, GA 30809
United States

As of 2/13/2014, Creditors Network members reported the following experience with this account:

Longest time doing business: 5 year(s).

Highest credit given: $8,510.92

Most common terms granted: Net30

Query History:
    There have been 58 queries for this company.

Query History (Last 45 Days):
    There have been 0 queries for this company in the past 45 days.

QueryGuard Matches:
    54 Creditors Network members have this account in their QueryGuard list.



WARNING!   There are 19 Alert(s) about this company !   



* PLEASE NOTE THAT RESPONSES ARE SORTED BY DATE OF LAST INVOICE.
  Reported By   Reported On   Details
  MID: 149   10/1/2013
We HAVE done business with CHILDREN`STUFF for 5 year(s).
We gave them terms of Net60
We last invoiced them Sep 2013
Highest Credit Given $1,500.00
They pay after 90 days.
Comments:
VERY BAD PAYMENT HISTORY GOING BACK TO DEC 2011. WE AVOIDED SENDING THEM TO COLLECTIONS BECAUSE THEY ARE A LONG-STANDING CUSTOMER AND AGREED TO PAYMENT ARRANGEMENTS THAT INVOLVED SEVERAL REMINDERS AND AN NSF CHECK BEFORE THE OVERDUE WAS FINALLY PAID.
  MID: 243   8/9/2013
We HAVE done business with CHILDREN`STUFF for 5 year(s).
We gave them terms of Net60
We last invoiced them Aug 2013
Highest Credit Given $1,648.89
They pay after 30 days.
Comments:
SLOW TO PAY BUT COLLECTIBLE.
  MID: 610   8/30/2013
We HAVE done business with CHILDREN`STUFF for 1 year(s).
We gave them terms of Net60
We last invoiced them Jul 2013
Highest Credit Given $1,500.00
They pay on time.
  MID: 465   10/3/2013
We HAVE done business with CHILDREN`STUFF for less than 1 year.
We gave them terms of Net30
We last invoiced them Jun 2013
Highest Credit Given $1,100.00
They pay after 60 days.
  MID: 384   8/2/2013
We HAVE done business with CHILDREN`STUFF for 3 year(s).
Their terms are Prepay-Terms Rescinded
We last invoiced them May 31 2013 for $900.30

Comments:
TERMS RESCINDED BECAUSE OF INCREASING LATE PAYMENTS.
  MID: 71   8/30/2013
We HAVE done business with CHILDREN`STUFF for 5 year(s).
We gave them terms of Net30
We last invoiced them May 19 2013
Highest Credit Given $1,144.19
They pay after 90 days.
  MID: 617   7/23/2013
We HAVE done business with CHILDREN`STUFF for 5 year(s).
We gave them terms of Net30
We last invoiced them May 6 2013
Highest Credit Given $557.74
They pay after 30 days.
Comments:
SLOW BUT COLLECTIBLE. MAY HAVE TO MAKE SEVERAL PHONE CALLS.
  MID: 377   6/19/2013
We HAVE done business with CHILDREN`STUFF for 5 year(s).
We gave them terms of Net30
We last invoiced them Apr 2013
Highest Credit Given $8,510.92
They pay on time.
  MID: 118   6/13/2013
We HAVE done business with CHILDREN`STUFF for 5 year(s).
We gave them terms of Net60
We last invoiced them Mar 2013
Highest Credit Given $3,375.00
They pay on time.
Comments:
AS OF 5/30/13 CUSTOMER CAUGHT UP ON PAST DUE. HE HAS ANOTHER JOB; NOT ALWAYS AT THE STORE. I WOULDN'T RECOMMEND AT THIS TIME.
  MID: 661   8/30/2013
We HAVE done business with CHILDREN`STUFF for less than 1 year.
We gave them terms of Net30
We last invoiced them Jan 2013
Highest Credit Given $1,000.00
They pay after 90 days.
Comments:
THEY PAY SUPER LATE
  MID: 470   6/3/2013
We HAVE done business with CHILDREN`STUFF for 2 year(s).
We gave them terms of Net30
We last invoiced them Jan 2013
Highest Credit Given $500.00
They pay on time.
Comments:
NEVER BOUGHT ANYTHING.
  MID: 549   9/4/2013
We HAVE done business with CHILDREN`STUFF for 1 year(s).
We gave them terms of Net30
We last invoiced them Dec 17 2012
Highest Credit Given $230.00
They pay after 60 days.
  MID: 567   8/7/2013
We HAVE done business with CHILDREN`STUFF for 3 year(s).
We gave them terms of Net30
We last invoiced them Dec 2012
Highest Credit Given $3,000.00
They pay after 90 days.
  MID: 109   6/5/2013
We HAVE done business with CHILDREN`STUFF for 5 year(s).
Their terms are Prepay
We last invoiced them Dec 2012 for $500.00
  MID: 64   4/2/2013
We HAVE done business with CHILDREN`STUFF for 5 year(s).
We gave them terms of Net60
We last invoiced them Nov 16 2012
Highest Credit Given $250.00
They pay after 90 days.
Comments:
WE ARE STILL TRYING TO COLLECTION NOVEMBER 2012 INVOICES. I WOULD NOT RECOMMEND.
  MID: 241   6/25/2013
We HAVE done business with CHILDREN`STUFF for 4 year(s).
Their terms are Prepay-Terms Rescinded
We last invoiced them Nov 14 2012 for $517.00
  MID: 370   8/29/2013
We HAVE done business with CHILDREN`STUFF for 4 year(s).
We gave them terms of Net30
We last invoiced them Nov 6 2012
Highest Credit Given $1,000.00
They pay within 30 days.
Comments:
WE HAVEN'T DONE BUSINESS WITH THEM THIS YEAR SO I AM UNABLE TO RECOMMEND.
  MID: 399   10/8/2013
We HAVE done business with CHILDREN`STUFF for 5 year(s).
Their terms are Prepay-Terms Rescinded
We last invoiced them Nov 2012 for $2,000.00

Comments:
CUSTOMER HAS BEEN ON AND OFF CREDIT HOLD FOR YEARS. TERMS WERE FINALLY PERMANENTLY REVOKED.
  MID: 155   9/3/2013
We HAVE done business with CHILDREN`STUFF for 5 year(s).
We gave them terms of Net30
We last invoiced them Nov 2012
Highest Credit Given $500.00
They pay after 60 days.
  MID: 385   7/22/2013
We HAVE done business with CHILDREN`STUFF for 5 year(s).
Their terms are Prepay-Terms Rescinded
We last invoiced them Nov 2012 for $725.00

Comments:
PREPAID AS OF AUG. 2011 DUE TO SLOW PAYMENTS. HAS PAID ALL INVOICES. NO BALANCE DUE, NO WRITE OFFS ETC...
  MID: 253   7/7/2013
We HAVE done business with CHILDREN`STUFF for 5 year(s).
We gave them terms of Net30
We last invoiced them Nov 2012
Highest Credit Given $375.00
They pay on time.
  MID: 358   6/12/2013
We HAVE done business with CHILDREN`STUFF for 5 year(s).
We gave them terms of Net30
We last invoiced them Nov 2012
Highest Credit Given $2,155.42
They pay on time.
  MID: 522   4/29/2013
We HAVE done business with CHILDREN`STUFF for 5 year(s).
Their terms are Prepay-Terms Rescinded
We last invoiced them Nov 2012 for $1,718.71
  MID: 452   4/18/2013
We HAVE done business with CHILDREN`STUFF for 5 year(s).
Their terms are Prepay
We last invoiced them Nov 2012 for $191.31
  MID: 503   3/14/2013
We HAVE done business with CHILDREN`STUFF for 5 year(s).
We gave them terms of Net30
We last invoiced them Nov 2012
Highest Credit Given $500.00
They pay after 90 days.
Comments:
STILL PAST DUE AND STILL UNPAID.
  MID: 289   6/12/2013
We HAVE done business with CHILDREN`STUFF for 3 year(s).
Their terms are Prepay-Terms Rescinded
We last invoiced them May 2012 for $426.00

Comments:
CHARGE CC BEFORE SHIPPING ANYTHING OUT
  MID: 236   5/8/2012
We HAVE done business with CHILDREN`STUFF for 5 year(s).
We gave them terms of Net60
We last invoiced them Mar 2012
Highest Credit Given $1,486.00
They pay within 30 days.
  MID: 269   3/15/2012
We HAVE done business with CHILDREN`STUFF for 2 year(s).
We gave them terms of Net30
We last invoiced them Mar 2012
Highest Credit Given $1,300.00
They pay within 15 days.
Comments:
GOOD CUSTOMER. BUT, DOUBLE CHECK SHIPPING ADDRESS, JUST HAD AND ORDER RETURNED BY UPS THIS WEEK BECAUSE STREET ADDRESS HAD CHANGED WITHOUT WARNING.
  MID: 353   8/5/2013
We HAVE done business with CHILDREN`STUFF for 4 year(s).
Their terms are Prepay-Terms Rescinded
We last invoiced them Dec 13 2011 for $213.03
  MID: 65   11/12/2012
We HAVE done business with CHILDREN`STUFF for 4 year(s).
Their terms are Prepay
We last invoiced them Dec 2011 for $1,018.00
  MID: 120   3/16/2012
We HAVE done business with CHILDREN`STUFF for 2 year(s).
We gave them terms of Net30
We last invoiced them Nov 11 2011
Highest Credit Given $290.00
They pay after 60 days.
  MID: 570   8/30/2013
We HAVE done business with CHILDREN`STUFF for 2 year(s).
Their terms are Prepay-Terms Rescinded
We last invoiced them Oct 2011 for $113.00
  MID: 383   4/9/2013
We HAVE done business with CHILDREN`STUFF for 5 year(s).
Their terms are Prepay-Terms Rescinded
We last invoiced them Oct 2011 for $468.00
  MID: 566   4/8/2013
We HAVE done business with CHILDREN`STUFF for 4 year(s).
Their terms are Prepay
We last invoiced them Sep 7 2011 for $670.00

Comments:
TOO LITTLE HISTORY. HAS BEEN SHIPPED ON NET 90 AND PAYED 2 MNS. PAST DUE
  MID: 480   6/25/2013
We HAVE done business with CHILDREN`STUFF for 5 year(s).
We gave them terms of Net60
We last invoiced them May 2011
Highest Credit Given $500.00
They pay after 60 days.
Comments:
SPORADIC HISTORY OF PAYMENT, DOES PAY UP BUT BE CAUTIOUS
  MID: 488   8/7/2013
We HAVE done business with CHILDREN`STUFF for 2 year(s).
We gave them terms of Net60
We last invoiced them Mar 2011
Highest Credit Given $830.00
They pay after 90 days.
Comments:
NO ACTIVITY SINCE MARCH 2011, ONLY 1 ORDER, AND EXTREMELY SLOW TO PAY.
  MID: 181   11/6/2011
We HAVE done business with CHILDREN`STUFF for less than 1 year.
Their terms are Prepay-Terms Rescinded
We last invoiced them Feb 2011 for $500.00

Comments:
OVER 90 DAYS PAST DUE ON AVERAGE
  MID: 563   5/4/2012
We HAVE done business with CHILDREN`STUFF for 1 year(s).
Their terms are Prepay-Terms Rescinded
We last invoiced them Jan 2011 for $920.00
  MID: 47   7/29/2013
We HAD done business with CHILDREN`STUFF over 2 years ago. We haven't done business since.
Their terms were Prepay
We last invoiced them Dec 2010 for $927.00

Comments:
LATE PAYMENTS
  MID: 454   7/24/2013
We HAD done business with CHILDREN`STUFF over 2 years ago. We haven't done business since.
We HAD given them terms of Net30
We last invoiced them Dec 2010
Highest Credit Given $600.00
They paid on time.
  MID: 612   7/9/2013
We HAD done business with CHILDREN`STUFF over 2 years ago. We haven't done business since.
We HAD given them terms of Net30
We last invoiced them Dec 2010
Highest Credit Given $220.00
They paid on time.
Comments:
HISTORY OF LATE PAYMENTS. TERMS CHANGED.
  MID: 43   5/1/2012
We HAVE done business with CHILDREN`STUFF for less than 1 year.
We gave them terms of Net30
We last invoiced them Dec 2010
Highest Credit Given $875.00
They pay on time.
  MID: 410   11/9/2011
We HAVE done business with CHILDREN`STUFF for 2 year(s).
We gave them terms of Net30
We last invoiced them Dec 2010
Highest Credit Given $200.00
They pay after 90 days.
Comments:
ONE INVOICE, WRITTEN OFF.
  MID: 528   10/25/2011
We HAVE done business with CHILDREN`STUFF for less than 1 year.
Their terms are Prepay-Terms Rescinded
We last invoiced them Dec 2010 for $566.00

Comments:
WE DO NOT OFFER RECOMMENDATIONS ON CHILDREN`STUFF STORES. ACCOUNT WAS GIVEN TERMS, PAID LATE. STILL SHOWS A BALANCE FOR SHIPPING AND DISCOUNTS WHICH WERE REMOVED ON INVOICE.
  MID: 69   3/11/2011
We HAVE done business with CHILDREN`STUFF for 4 year(s).
We gave them terms of Net30
We last invoiced them Oct 2010
Highest Credit Given $1,200.00
They pay on time.
Comments:
ONLY 5 INVOICES WITH US SINCE 2007 - ONLY 1 ON TERMS THE REST WERE ON CC - CANNOT RECOMMEND-NOT ENOUGH HISTORY
  MID: 137   5/7/2012
We HAD done business with CHILDREN`STUFF over 2 years ago. We haven't done business since.
We HAD given them terms of Net60
We last invoiced them Apr 2010
Highest Credit Given $300.00
They paid on time.
Comments:
AVERAGE DAYS TO PAY IN 2010: 32
  MID: 325   3/11/2010
We HAVE done business with CHILDREN`STUFF for 2 year(s).
We gave them terms of Net60
We last invoiced them Apr 2010
Highest Credit Given $2,000.00
They pay on time.
  MID: 61   11/3/2011
We HAVE done business with CHILDREN`STUFF for less than 1 year.
Their terms are Prepay-First Order(s)
We last invoiced them Nov 2009 for $225.00
  MID: 235   9/25/2009
We HAVE done business with CHILDREN`STUFF for 2 year(s).
We gave them terms of Net30
We last invoiced them May 2009
Highest Credit Given $1,000.00
They pay within 30 days.
Comments:
terms were dropped in oct. 08 from net 60 to net 30 for late payments and below average sales...........would keep terms and limit low. collectible but you have to call everytime to motivate payment.
  MID: 286   10/27/2009
We HAVE done business with CHILDREN`STUFF for less than 1 year.
We gave them terms of Net30
We last invoiced them Dec 2008
Highest Credit Given $1,000.00
They pay within 15 days.
Comments:
No order since December, pays around 15 days late
  MID: 398   11/9/2011
We HAVE done business with CHILDREN`STUFF for less than 1 year.
We gave them terms of Net30
We last invoiced them Oct 21 2008
Highest Credit Given $207.00
They pay after 90 days.
Comments:
PAYMENT ONE YEAR LAST
  MID: 238   7/3/2009
We HAVE done business with CHILDREN`STUFF for 2 year(s).
We gave them terms of Net30
We last invoiced them Oct 2008
Highest Credit Given $327.75
They pay on time.
Comments:
Paid last invoice 100 days past due
  MID: 255   4/30/2012
We HAD done business with CHILDREN`STUFF over 2 years ago. We haven't done business since.
We HAD given them terms of Net30
We last invoiced them Jun 2008
Highest Credit Given $192.00
They paid within 15 days.
  MID: 49   10/27/2011
We HAVE done business with CHILDREN`STUFF for 3 year(s).
We gave them terms of Net30
We last invoiced them Feb 2008
Highest Credit Given $720.00
They pay after 90 days.
Comments:
ONLY ONE ORDER. PAID SEVEN MONTHS LATE!!!!
  MID: 603   7/24/2013
We HAD done business with CHILDREN`STUFF over 2 years ago. We haven't done business since.
We HAD given them terms of Net30

Highest Credit Given $100.00
They paid on time.

Invoice Date: 0-5 months old 6-11 months old 12+ months old




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