You are here: How to use?
How to run netting search?
1. Register yourself – fill the registration form with data of your company. You will get confirmation of successful registration via email together with a link, by clicking on which Your user will be activated.
2. Enter your debtor(s) company(ies) data to the page „My debtors“ (please pay attention on company code, because this (and the country) will be the key searching element).
3. (OPTIONAL, for automated services - Choose the number of licence in the page „PAID SERVICES“. Pay the pre-invoice.)
4. (OPTIONAL, for automated services - after purchasing desirable number of licences), Please, run netting search in the page „My debtors“ (press „Find“ button near selected company).
5. You will get the result immediately. Versions of the result are:
1) „Netting cycle“ completed successfully;
Tripartite debts netting case found.
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ALFA" – Your company,
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A" – The company you entered is indebted* to your company,
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B" – company, indebted* to company „A“ and a creditor* for your company,
You can get data and contacts of company „B“. All three companys should agree and sign tripartite netting document.
Sixpartite debts netting case found.
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ALFA" – Your company,
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A" – The company you entered is indebted* to your company,
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B" – company, indebted* to company „A“,
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C" – company, indebted* to company „B“,
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D" – company, indebted* to company „C“,
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E" – company, indebted* to company „D“ and a creditor* for your company,
You can get data and contacts of companies „B“, „C“, „D“and „E“. All six companys should agree and sign sixpartite netting document.
* - the same schema is valid when searching not by Debtor, but by Your CREDITOR. The only difference is that the indebtion direction is oposit.
2) Incomplete cycles (you will see related companies, but netting is not allowed, because your creditor was not found).
Found incomplete netting cycle.
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ALFA" – Your company,
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A" – The company you entered is indebted* to your company,
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B" – company, indebted* to company „A“,
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C" – company, indebted* to company „B“,
Full netting case not found, because your creditor company is not registered as a user of the system. System will continue searching for nettings, but in mean time You can try to solve Your debt issue in other manner (eg. financial liability, provision of a service You need, acquisition or similar) .
* - the same schema is valid when searching not by Debtor, but by Your CREDITOR. The only difference is that the indebtion direction is oposit.
3) No netting versions available (there is no company related to your company in the system yet).
Netting search not started.
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ALFA" – Your company,
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A" – The company you entered is indebted* to your company,
Netting search not started. After you will purchase licence for netting search, system will search for netting cases among your, “Alfa”, entered company “A” and other companies in the system.
* - the same schema is valid when searching not by Debtor, but by Your CREDITOR. The only difference is that the indebtion direction is oposit.
6. In case of successful netting search, all related companies will be informed by email.
7. When you will get permission to review the related companies data, you can contact with them and sign netting agreement.