Get in touch with our team for support, partnerships, or any questions about business credit reporting and payment defaults.
You can file a payment default immediately through our platform. The process takes 2-3 minutes and the default becomes visible to other businesses within 24 hours.
You need the business name and location at minimum. Additional details like EIN, phone number, or email help improve search accuracy.
Each default has a dispute link. You can submit a dispute with supporting documentation, and our team will review it within 24 hours.
Yes, we provide REST API access for credit checks and payment default filing. Contact us for API documentation and pricing.
We support businesses globally across 90+ countries with localized business registration numbers and 50+ major currencies including USD, EUR, GBP, CAD, AUD, JPY, and many more.
We use enterprise-grade encryption and security measures. All data is stored securely and we comply with relevant data protection regulations.