Information for creditors

Why add your receivable to the Debtor Register?

Here are the main reasons:

1

Increase the chance of debt recovery

By publishing the receivable in the register, you alert the debtor’s potential business partners to their unreliability, which may prompt the debtor to pay faster.

2

Verify the debtor’s payment discipline

Access to debtor data allows you to assess their reliability before closing a deal, reducing the risk of future losses.

3

Transparency and legal certainty

With the register you get a clear overview of the status of your receivables and are better prepared for possible legal steps in debt recovery.

4

Faster dispute resolution and cost reduction

Publishing the receivable in the register leads to more efficient dispute resolution and minimises enforcement costs, increasing your business efficiency.

Frequently sought information for creditors

A quick overview of the information creditors most often look for in the Debtor Register.