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Prices and Order Form

Lease and Support Order Form for CREDIT TIME 2000©

Click here for Software Pricing

Note: Your office must be a member of one or more credit bureau(s) (Experian, Equifax, Innovis, Trans Union, Clarity Services, Inc. or Microbilt/PRBC) to report credit information under your company name and must have an assigned reporting identification member number by your credit bureau(s) unless your office is process reporting through Hutchins Systems, Inc. If not, please call your local bureau to join (See FAQ for bureau numbers to call ). Also, for Experian, your office must request an Vendor Identification Number for reporting (D####) to be assigned by Experian if you are going to report Direct to Experian and will not be processed by Hutchins Systems, Inc. operations. Please call Experian at 1-800-831-5614 x 3

Please enter the following information to order Credit Time 2000. This is a secured site and your internet web browser software must support SSL transactions. You can also call us at 833-387-7545 to order or you can fax your order to us at 770-858-2553.

NOTE: You must be a member of Experian, Equifax, Innovis, Trans Union, Clarity Services, Inc., Microbilt/PRBC credit bureaus before placing an order for Credit Time 2000. Please Contact Us if you have questions about becoming a member of Credit Bureaus or give us a call at 833-387-7545.

Please select which credit bureaus you will be reporting to and enter your member number for each credit bureau. You will also need to enter your Vendor Identification Number(DXXX) for reporting to Experian:

Select the bureaus for reporting

	Bureau	Member Number
	Equifax
	Experian
	TransUnion
	Innovis
Alternative Subprime Lending Market Bureaus
	Microbilt/PRBC
	Clarity Services

Estimated number of accounts your office will be reporting per month

Will your office be using Hutchins Systems, Inc. for processing your credit files to the credit bureaus?
Yes No

** Stack/Hutchins Systems, Inc. processing means your company does not want to report directly to the credit bureaus (Direct reporters must meet the credit bureaus requirements for volume of accounts) OR your office would prefer to have the fastest update for your credit reporting file to the credit bureaus, monthly reviews by our operation staff of your METRO 2® data file for insuring you are reporting the correct month's update file or if you use another METRO 2® Software that your format has not changed, or have our operations group to perform an audit of your file for data entry errors or other noted credit bureau loading problems with your credit file (note: audits are billed at our current hourly rate) or just want to us have a backup up your credit files in case you have computer problems and lose your credit information files. Monthly processing fees applicable - with a signed service agreement with Hutchins Systems, Inc. for processing. If you choose "yes" please select the Stack Reporting version below.

Select the product you wish to order

Direct Reporting Version ($595) Stack-Data Version ($495.00) Additional Site License ($495.00) Annual Renewal of License(s), Phone and Email Support ($360.00) Quantity

Note: Florida locations, a 7.5% Florida Sales Tax will be added.

Select your shipping method

US Post Office 2nd Day Air ($30.00)' UPS 2nd Day Air ($55.00) Next Day Air ($80.00)

Enter Billing Information

First name
Last name
Email address
Phone
Fax
Company name
Address
Suite
City
State
Zip

Enter Shipping Information

Please do not enter P.O. Box as shipping address

Same as billing address

First name
Last name
Email address
Phone
Fax
Company name
Address
Suite
City
State
Zip

Enter Payment Information

Payment Method	Visa Mastercard
Card number
Expiration date	January February March April May June July August September October November December 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034
Cardholder's name (exactly as it appears on card)
If ordering by credit card, your name, address, city, state and zip must match exactly to your credit card Billing Address on file with your credit card company (not your shipping address). If by company check or money order (be sure to include the shipping fee, and if you are located in Georgia we must collect 6% state tax), please send your check or money order to: HUTCHINS SYSTEMS, INC. P. O. BOX 2797 Acworth,GA 30102 ATTN: SALES DEPARTMENT (INTERNET ORDER)

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