What is it for?
This service will perform a collective analysis of customers resulting
in:
- Division
of customers into six risk groups.
- Indication
of whether or not it is possible to provide supplies to the given customer
on the basis of an invoice.
- Setting
or improving credit limits for individual customers.
The creditor has
a number of the risk
group and the given credit limit for each customer in his system. There is no
need for more systems. The creditor receives structured data and enters them
himself into his applications. The frequency of updating is based on the
creditor's request.
How does it work?
The creditor will send to the DC GROUP the Company Registration Nos. of
entities in the XLS (EXCEL) format by e-mail. The DC GROUP will perform a
collective customer analysis using 27 data sources. The output is objective
data in the XLS format, which contain the following details: "Company
Registration No.", "Name", "DCG-score" (i.e. a risk group) and "Risk limits" (i.e.
the maximum amount in CZK, which the given customer is capable of paying
suppliers in 30 days).
How much does the
service cost?
Contact us. We will gladly send you the price conditions.
