A large, financially successful company is not paying its bills on time. One invoice is over 60 days old for $10,000, and another is over 30 days old for another $10,000.
The large company has been unresponsive to our requests for payment status.
How do I report them to a credit reporting agency?
JLF – Im not trying to sound snotty, but you obviously have ‘no clue’.
Companies subscribe to gain access to a program called "e-oscar" which gives access to make additions and changes to credit reports. Whether or not the original poster’s company could gain access to e-oscar is up to e-oscar.
Regardless, as a company trying to collect a debt from another company, I would contact a collection agency and have them pursue the debt(s) from the company.