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Monitoring



Can you monitor the finances of your customers on a continuous basis?

Get to know about your customers’ problems and be the first creditor to react! The faster you make a move, the easier it is to collect your receivables. Make use of the benefits of TrustNet System, our proprietary register of debtors.

TrustNet System is a proprietary online database used by the service provider to manage creditor information disclosed by our subscribers concerning their business partners. The closed system can be accessed by subscribers under an end user license agreement in order to collect information about the payment morals of various market players.

Users can access the system 24/7 to check the payment status of any company registered in the system or to learn about changes to the legal standing of their partners – thereby collecting up to date information to help them make more thorough and predictable decisions.

You can count on us to

  • give you timely notification of any negative news about your customers

    Customer Service

    Call us!

    +36-1-456-0854

    Monday – Friday
    08:00 - 18:00