Credit report on your potential or existing customer, confirm their liquidity and ability to pay your invoices when due

Our members benefit from instant access to comprehensive credit status. We merge information to you through your "credit community" you can add to this information by requested information from any of your "credit community members". The data available is updated daily.

Range of Information available:

On your behalf we extract "liquidity information" on your customer to see what your customers net worth is . We then check the " identity of the directors" to ascertain other interest they may have, We check our own "defaulters register" & "bounced cheque register" for history of bad paying we also check the register of "registered CCJ" . Added to this information is the statements of existing "suppliers references" to your customers and the actual credit that is being offered

If you wish to add more information on a key director or a sole trader or partner then the credit community is still activated however we add additional information from "Equifax" or "Graydon" personal credit scores we add information held on the "freehold property" of the individual as well as checking out their residential address with the aid of "callcredit".

Our unique system of sharing information works the same as a local "neighbourhood watch scheme" informing you first of any negative activity by your customers . Join Us now for instant access.