Credit
The Credit Department has 2 main Functions:
1) Reviews Vendor & Broker Applications to allow you to do business with TimePayment.
Credit Reviews your application to do business with TPC. If additional information is needed please email it to vendorapps@timepaymentcorp.com or fax it to 781-994-4773. Credit will set you up in our system to be able to submit credit applications on behalf of your lessees and provide you with a Username & Password for the TimePayment Direct website. If you have trouble with your username and password please contact either Naitasia Hensey x5630 or Adam Rich x5622.
2) Reviews Credit applications on behalf of your Lessee’s.
Credit Reviews the credit applications for your Lessees. If you have any questions regarding the credit application process or credit decision, please contact your credit analyst directly or the credit department at Ext 5500 or email credit@timepaymentcorp.com. Once a decision has been rendered all questions regarding lease documents and funding should go to Vendor Relations. Please see below for our contact information and email boxes:
Meet Our Credit Processing Team
| |
| |
 | Pablo Lara
Credit Analyst x5634
781-994-4878 |
 | Michael White
Credit Analyst
x5608
781-994-4870 |
| |
 | Timothy Teixeira
Credit Analyst
x5632
781-994-4877 |
 | Nai Hensey
Credit Analyst
x5630
781-994-4876 |
 | Adam Rich
Credit Administrator x5622
781-994-4869 |
 | Matt Bolliger
Credit Administrator x5636
781 994-4879 |
Credit contact info:Credit extension is x5500
Main Credit and Vendor Relations (888) 347-4993
· Option 1 is if you know your parties extension
· Option 2 is for credit applications in process – Goes to Credit
· Option 3 - Other Options
Fax #’s
· 781-994-4773 – Fax for Vendor applications
· 781-994-4775 – Fax for Credit department additional info and Credit applications
Emails:
· Credit@timepaymentcorp.com – Use this to send the credit department credit applications, ask general questions, or send additional information.
· Creditupgrade@timepaymentcorp.com – Use this to ask the credit department for an additional amount or change to an application that was already approved.
· Equipmentlist@timepaymentcorp.com – Use this to send the credit department an equipment list, quote or invoice. Final Invoices should still be sent to your Vendor Relations Representative.
· VendorApps@timepaymentcorp.com – Use this to send the credit department Vendor or Broker applications or additional information for Vendor or Broker applications.