VERDIKTS credit report
VERDIKTS credit report includes information about legal entities that have not fulfilled their contractual obligations in time. The credit report shows all active and all closed debt cases. Information from Verdikts is updated once an hour, providing access to the most recent information received.
For both active and closed debt collection cases, the credit report contains information about the creditor's industry, the status of a specific case, the date of initiating the case, the total amount outstanding, the number of invoices for a specific debt collection case and information about invoices - invoice date, date of invoice payment, number of overdue days, invoice amount, invoice status, date of last payment made.
The credit report is available in company report, in the block on the right side Credit Reports, with the service name Verdikts credit report.
About SIA VERDIKTS data in the database of delayed payments, please contact the source in case of any doubts. As a data processor, Lursoft is obliged to publish the data in the unaltered form as received from the information provider.