Where did you get the payment information that you hold on my business from?
As a company we try and collect as many different sources of business information as possible. One of these is payment history from Company’s Sales Ledgers. We collect this from businesses who agree to share their payment information with us, this makes up what we call the D&B Trade Programme. This includes both large and small invoices which can be both positive and negative. We ask businesses to exclude any invoices or accounts that are disputed. This data is used to calculate elements of our credit decision.