Selling on credit terms is lending money to your customer. An independent report shows you where a new or existing customer actually stands. We read that report for you and set out the open-account limit we would recommend, along with the points worth watching.
What you need in order to decide, without the noise.
The maximum amount we would recommend shipping to this customer on open account.
The company's credit score and payment score, so you see the risk level at a glance.
Equity, liquidity and profitability, and how they have moved over the years.
Signals of how promptly the company pays its own suppliers.
Legal form, date of incorporation, directors and ownership; changes of name and address.
Insolvency and restructuring filings and other signals that deserve attention.
The report itself comes from an independent credit source. We do not simply forward the raw data: we explain what it means, flag what deserves attention and set out the options — payment in advance, shorter terms, credit insurance. You can have our analysis in Turkish or in English.
Share the name and country of the customer you want assessed, new or existing.
We confirm your request and email you a proforma invoice; the current report follows once payment is received.
We assess the report and deliver our analysis together with the original document.
The source report: score, rating, credit limit and financial statements (8 pages).
Where we add value: a plain assessment, the points to watch and a recommended limit. This sample is in Turkish.
Both samples are entirely fictitious. Real reports are confidential and shared only with the client they concern.
Tell us which company you want assessed and we will take it from there.
Request a credit report →