Payment status and risk
Check company payment remarks
Want to know whether a company has payment remarks? Here is what you can find out, why it matters — and how Kredittdata helps with insight, credit checks and monitoring.
What you can check
Credit checks and credit reports are based on data from official Norwegian registries and relevant data sources.
Use cases
When should you check for payment remarks?
It is wise to check payment status in advance of decisions about credit and partnerships.
New customer requesting invoice
Check payment history and current remarks before offering credit terms. One remark can signal liquidity problems.
New supplier contract
A supplier with financial difficulties can jeopardise your deliveries. Check early — before the contract is signed.
Partnership or investment
Know the other party's financial situation before you commit to a partnership or investment.
Tender competition with unknown parties
Investigate which competitors are participating. A check can reveal parties with a weak financial position.
Suspected payment risk
Have you already experienced delayed payments? A check gives you a better basis for follow-up and further credit assessment.
Responsible use
How to use credit check data correctly
Credit check data is permitted for businesses with a legitimate need to assess risk in business relationships. This applies for example when assessing whether to extend credit to a new customer, enter a supplier agreement or start a partnership.
Data should be used in accordance with privacy regulations and only for legitimate business purposes. A credit check is one data point — not a complete basis for decisions on its own.
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