Company name:	*
Registration code:	*
VAT:
Address:	*
Contact person:	*
Email address:	*
Phone:

^* The fields marked with an asterisk are required. This information is required for the invoice. The invoice is issued by UAB Creditinfo Lietuva. In case of any questions, please contact tel. +370 5 239 4131, email [email protected]

With just a few clicks of a button you can get comprehensive information about the standing of a client or business partners – this will help you to avoid transactions with big liquidity or bankruptcy risk entities and possible loss. The credit report provides for econometric overdues and bankruptcy ratings showing the company’s probability of overdue payments for 90 days or likely bankruptcy. The forecast is for a 12-month period. This helps to evaluate the business partner’s health not only for the present, but also for the immediate future.