Identify Customers Issues
1. Download Customers Credit Report.
On enrolment with Trinity Credit Solution, we follow 2 simple stages process
Stage 1:
We collect all the necessary documentation and information from you. After this we will apply for a CIR with Credit Report. While awaiting the credit report we will use the information obtained from you on different loans, cards and liabilities and draw up matrix on Income / Expenditure, Assets/ Liabilities and arrive at debt equity ratio.
2. Understand what is Customer needs and Requirements.
Stage 2: On receipt of your CIR from Credit Report, we will analyze your CIR completely along with the (other information we have received from you and what we have derived). On completion of this process we will interpret our findings and give you a detailed report on the analysis made. This report will also include any remedial actions or preventive steps to be taken.