Supplier credit check

Do a credit check before entering into a new supplier agreement, paying an advance, or committing to a major long-term contract. This applies especially for unknown suppliers or large amounts.

You get insight into credit score, payment remarks, solvency, liquidity and payment history. It gives you a fact-based picture of the supplier's financial situation.

Financial situations change. A supplier that was solid two years ago may have a weaker credit status today. For important supplier relationships, repeat the credit check regularly — for example before new agreements or large orders.

The monitoring service is designed for businesses to keep track of their own credit status. Contact us to discuss what best suits your situation.

A credit check is used to assess other companies you are considering doing business with. A credit report is a formal document that documents your own company's credit status, for example for tenders.