Credit References


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 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 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..