Credit References

CREDIT REFERENCE POLICY

Outside companies may contact SyncSol to obtain a credit reference on one of our customers. Per our company policy, SyncSol does not reply to credit references in writing and provides verbal credit references ONLY. If you are a customer, please refer a company requesting a credit reference to our automated credit reference email at customercare@syncsolinc.com. This email provides general credit information such as: how long an entity has been a customer of SyncSol, date of last sale, the highest credit balance and the entity’s current balance with SyncSol. To access this information, please have requesters email support@syncsolinc.com. Requesters will need the customer’s nine-digit SyncSol account number (that usually begins with the number eight) to access credit information. Requesters should inquire with the customer to obtain this account number..