What Byrider section covers the procedure for pulling a credit report for collection purposes?
Byrider Franchise · 2025 FDDAnswer from 2025 FDD Document
| PROCEDURE: Using the ALL Letter report (CNAC) | A.29 Page Rev. 02/24/2022 |
|---|---|
| ALL Letters (Byrider Sales) | A.33 |
| PROCEDURE: Using the ALL Letter report (Byrider Sales) | A.33 |
| AMS reports series – See CSI reports series | |
| Application Results Report | A.37 |
| Approved Not Sold | A.41 |
| ARE Account Detail | A.43 |
| ARE Application Summary Report | A.47 |
| Asset Management-Buying Plan | A.51 |
| Asset Management (Category Totals) | A.53 |
| Asset Management (Make/Model) | A.55 |
| Asset Management (Monthly Category Totals) | A.59 |
| Asset Management (Vendor) | A.61 |
| Assign Collectors Report | A.63 |
| Assurance Service Contracts Sold Report | A.67 |
| Auto Timed Payments Report | A.69 |
| B's | |
| Balancing Success Reports – See Financial Heath Reports | |
| Basis Report – See Customer Exposure/Basis Report | |
| BK Follow Up Report | B.3 |
| BK Maintenance | B.5 |
| Buyers Guide | B.9 |
| Buyer's Report | B.13 |
| Buying Plan – See Asset Management-Buying Plan | |
| Byrider Orangebook | B.17 |
| PROCEDURE: Accessing the Byrider Orangebook | B.17 |
| C's | |
| Cash Board – See Collection Board | |
| (Vehicle Service) Cash Receipts | C.3 |
| Charge Off Board | C.5 |
| Charge Off Report | C.7 |
| Charge Type Report by Tiers | C.13 |
| Charge Type Report | C.17 |
| CNAC Back Off Report | C.19 |
| Cobuyer and Trade Penetration Report | C.23 |
| Collateral Exchange Report | C.27 |
| Collection Board | C.29 |
| Collections Projection | C.33 |
| Collector Productivity Board | C.37 |
| PROCEDURE: Posting the Collector Productivity Board | C.37 |
| Composite Comparison Report | C.41 |
| Composites | C.43 |
| PROCEDURE: Exporting the Composites report to Excel | C.46 |
| Controller's List | C.57 |
| Credit Bureau Reporting |
Source: Item 23 — Receipts (FDD pages 88–335)
What This Means (2025 FDD)
According to Byrider's 2025 Franchise Disclosure Document, the section that lists "Credit Bureau Reporting" is found under Item 23 Receipts, specifically on page C.61. This section is part of a larger list of receipts and reports that Byrider franchisees may use in their operations.
While the document mentions "Credit Bureau Reporting", it does not detail the specific procedures for pulling a credit report for collection purposes. The listing only indicates the existence of such a report. A prospective franchisee would need to consult the Byrider's Confidential Operating Manual or other internal documentation to understand the exact steps involved in obtaining and utilizing credit reports for collection activities.
Understanding the process for credit bureau reporting is crucial for Byrider franchisees, as it directly impacts their ability to manage and recover outstanding debts. It is recommended that potential franchisees ask Byrider for detailed training and documentation on this process to ensure compliance and effective debt collection practices.