All core services are completely free. Only pay when you receive payments through our platform.
Transparent pricing with no hidden fees
Report overdue invoices and unpaid payment defaults to our business credit bureau. Creates permanent credit impact for non-paying businesses.
View complete business credit profiles including payment defaults, overdue invoices, and credit risk assessment.
Simple, transparent payment processing for resolved defaults. Only charged when debtors pay through our platform.
Example: $200 payment = $6.30 fee
Stay informed about your business's credit health and payment patterns.
Report overdue invoices and unpaid payment defaults to our business credit bureau. Creates permanent credit impact for non-paying businesses.
View complete business credit profiles including payment defaults, overdue invoices, and credit risk assessment.
Simple, transparent payment processing for resolved defaults. Only charged when debtors pay through our platform.
Example: $1,000 payment = $100.30 fee
Stay informed about your business's credit health and payment patterns.
Common questions about our pricing and payment terms
We believe in improving industry payment standards. By making invoice default reporting and credit reports free, we encourage transparency and help businesses make better credit decisions. We only earn when payments are processed through our platform.
Processing fees are only charged when a debtor chooses to pay through our platform. If they pay you directly, no fees apply. Fees are automatically deducted from the payment before transferring the net amount to your account.
Our credit reports show payment defaults, overdue invoice filings, and business contact information. All data comes from our database of reported payment issues and defaults filed by creditors.
No. All core services are completely free - filing defaults and viewing credit reports cost nothing. Payment processing is 10% + 30¢ and only applies when debtors pay through our platform.
When you file a default, debtors receive a secure payment link. If they pay through our platform, we process the payment, deduct our fee, and transfer the net amount to your bank account within 2-3 business days.
We track overdue invoices and unpaid payment defaults. When a business fails to pay within 30 days of filing, it becomes a permanent record on their credit profile. This helps other businesses assess payment risk.
Absolutely! When you file an overdue invoice, the debtor automatically receives a secure payment link to credote.com where they can pay immediately. This often results in faster payments since debtors want to avoid permanent credit damage. We only charge a small success fee (10% + 30¢) when payments are made through our platform - no upfront costs or monthly fees.
Yes! We support businesses globally across 90+ countries with localized business registration numbers and 50+ major currencies. Our platform handles international invoices in USD, EUR, GBP, CAD, AUD, JPY, and dozens of other currencies with proper local formatting and validation.
All services are completely free. Only pay when you receive payments through our platform.