- info@businessdebtregister.com
DEBT Reporting
Straight from the Credit Source
Find out if your potential or existing customers have overdue invoices with other companies. Our data is provided directly by the invoice owner and can be listed as soon as an invoice becomes overdue.
WORK PROCESS
HOW IT WORKS
01
Search
to see if your customers are listed in the database for having outstanding invoices that they haven’t paid.
02
Provide a platform
in which businesses can report overdue invoices that aren’t getting paid.
03
Easy to use process
by which businesses can have the debt transferred to an agency to have pursued on their behalf.
If you are bringing on a new customer that you know very little about, you can setup an account on our platform and easily perform searches to see if they have any outstanding invoices being reported. The searches are inexpensive and very easy to do. If you have a customer that is a slow payer or no payer, you can easily list the outstanding invoice on the platform so that others can see that they are not paying their bills. And if you want to have someone chase the debt for you, this is done quickly and easily through the click of a button.
But what about GDPR and privacy issues? GDPR does not apply to commercial transactions, which is a business transaction between two companies. We do not allow the listing of any consumer debt or personal loans. Our platform is strictly for business transactions.
WHAT WE OFFER
OUR SERVICES
Business Debt Register can provide a range of services in the business and financial sector for our clients. Though we serve primarily as an information platform for debt, we can assist any of our registered clients with a range of services to suit any size SME or Enterprise.
Debt Search
Before extending credit to any new client, search the Debt Register to see if they have any outstanding debts to other businesses and if they pay on time.
Register Debt
Slow payers and No payers can be registered on the Debt Register. They must be a limited company or registered business name. T&C's apply.
Company background reports
Company background reports are fully comprehensive reports that outline the incorporation of a company, how long it has been in business, its financials over the years.
Director reports
Directorship reports are key to finding out how well the company you are about to do business with is most likely going to perform.
Trace reports
Has your client disappeared leaving you with outstanding invoices? We can find business owners that have disappeared throughout Ireland and the world.
Give Us A Chance To Prove It!
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QUESTIONS & ANSWERS
FAQ’s
Anyone can search for a company or company number from our home page, but to see the detailed information, you will need to create an account and pay the €3 search fee. This will allow you to see all listings associated with that company.
The first step in this process is to get your own company profile setup correctly. Ensure you have your company ID or business name registration number to hand and setup the primary contact details. Once this is done, you can search for the company or trading name that you want to list and input the details of the unpaid invoice. Details such as how old the invoice is, the amount due, whether it is in dispute or in court proceedings or not, and more can be listed. Once all of the information is input, and you agree to the terms and conditions of the listing, it can go live.
In this case, register an account with Business Debt Register, find the listing in question and mark it as in dispute via the link provided and we will show the entry as being in dispute in all searches until it is resolved. We do not provide dispute resolution but can forward it on to an agency that can.
Our system provides a real-time and historical record of pay patterns for companies. If you paid your invoice but it was after its due date, it will be noted that it has been paid, however it was not paid within the payment terms, therefore it remains on the system. This provides our clients with the best data possible for making credit decisions.
You can email remove@businessdebtregister.com with the documentation stating the result of the court action and we will remove the listing. Note that it is part of our terms and conditions that any listing that is made public, the company providing the data is responsible for the accuracy and integrity of the listing and may be liable for any legal costs resulting from providing incorrect or false data.
Our system provides an easy interface to our partner in Ireland, Debt Resolution Ltd. which will pursue the debt for you based on their Terms and Conditions and published collection rates and fees. There is a link provided to “Send to Collection” and this will take you through the process which will allow you to provide statements and invoices to upload and send directly to our collection partner. We have more collection partners coming on line in other countries all the time.
OUR TRUSTED
PARTNERS
Business Debt Register has partnered with a number of professional firms in Ireland and abroad to bring you the best-in-class services that we can. Below is a list of the firms that provide various services to our clients based on their needs.
