Most likely, multitude companies in this hard economic time are drow in to a circle of debts and credits. Every day we are spending at least one hour by calling to our debtors, also we are receiving multiple calls from our creditors. Never ending circle !!!

We can offer the solution:

• Real solution how to receive debt without the treats, argues or courts (especially knowing how hard is to put on trial foreign companies).




• "GlobalNetting" system is searching debts connections between companies (no matter from which country companies are).




• If there are no results for the moment, system is daily cheking for debtors monitoring, as long as you need.




• In positive result you just need to sign netting agreement between Yours companies, and wish good day for colleagues.

In this system you will only need:

• Register Your debtor and his unpaid invoices. Other companies will also register their debtors and unpaid invoices, between them could be Yours companie also.
• Offer "nettings" search - system will find matches by companie code which ones of her debtors are creditors for Yours companie. Thats the circle of debts which can bet closed by netting them.
  More examples and explanations you can find here.
• After you get expected result and the netting agreement is signed - You must update your debtors record in the "GlobalNetting" system - Change its status to paid, or half paid.

Important! Information which you will submit to GlobalNetting system will only be visible to Your direct debtor and netting members.

Try GlobalNetting system and you will see that sentence "Stick has two ends" can get totaly new value. GloabalNetting thats not a "Black list", "list of shame" and etc... It's system which can help not only you, but also deptors of yours and other companies in the "circle of debts".

It's not a place to abuse - this is a place to help each other.