If you wish to make deals only with certain contractors, quickly and simply checking them and their payment habits in debtors’ databases, choose our service of checking companies in debtors’ databases.
Checking companies in debtors’ databases – about the service
Checking companies in debtors’ databases should be the first stage of starting co-operation with potential contractor. This stage allows you to, even before signing the contract, prevent the company from those who are not financially liquid or are financially unreliable. Thanks to our service, your company will save not only time, but also the profits that can be lost because of a dishonest contractor.
Without any subscription charges, quickly and simply, Obligo verifies present and potential contractors, considering their payment habits. Thanks to constant co-operation with Economic Information Offices, and our own debtors’ database, we have access to information about over 1.2 million of companies in debt. The reports support the decision process connected with reaching new agreements and contracts, they allow to detect potential co-operation threats, or limit costs connected with it.
Report delivered by Obligo covers e.g. information about the debtor, obligation and the creditor from the biggest Economic Information Offices.
How to make use of the company check service?
Order the service either by telephone or by e-mail – sign it and send it back to us in two copies. You will gain access to the on-line system that allows you to quickly ask questions.
How to verify contractors on every day basis?
- Enter the contractor’s data into the PARTNER.Extranet system
- We will check the suggested company and after three hours, or the next day, a report will be sent to given e-mail address.
Are You interested in details of Our offer? Contact us!
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