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Secure business beyond all borders...
Confidence is good - credit reports are better! With credit reports from Creditreform you can feel sure. They can be used as data base for a lot of commercial decisions (e.g. allocation of supplier credits, credit limit, payment and delivery terms) and with the solvency index of Creditreform, a comparable judgement of the financial standing is possible.
Your debtor won't pay? We will collect your money.
Did you supply goods and your debtor does not pay? An efficient receivables management ensures your liquidity. With the debt-collection service of Creditreform, you can be sure to get your money. Whether you would like to source out the complete dunning or collect only single debts: Creditreform is your competent partner for debt collection in Luxembourg and worldwide.
The more clients you are serving, the more important are automated credit decisions in order to ensure your receivables. Our portfolio of products offers intelligent solutions: „CrefoScore“ for Windows, „CrefoSprint“ for SAP R/3, APPC- and Filetransfer-gateways and more. We assist you in the organisation and optimisation of your credit management processes.