Don’t let your past dictate your future!
Businesses struggle to obtain credit and loans from suppliers and banks all the time. What they don’t realise is that this can be due to the adverse information registered on the Company’s credit file which can impact the decisions from lenders and like.
Corporate Credit correction will reduce the damaging effect which this can have on your business. Things like County Court Judgements and default mortgage payments and other defaults stay on the credit file for six years. Even the business address and the addresses of Directors involved in the business can be black listed through no fault of the organisation itself.
We at NBR can provide a service to assist you with your Corporate Credit Correction.
We will provide an initial free review which will cover steps 1, 2 and 3 below. If then you wish to instruct us to carry out the work on your behalf then we can move forward to a detailed scope of work which will require a payment of £350 plus VAT.
Please call us on any of our telephone numbers for further information: 01494 786000, 0207 240 2000, 07961 116321.
The process is quite simple.
Corporate Credit Correction steps
A full search will be carried out for your business which would include the following comprehensive information
- Statutory information held at Companies House
- Company capitalisation details
- Charges and Debentures Registered
- Credit Score and Credit Limit
- Full financial analysis for the past four years
- Auditor details
- Extended company ratio analysis
- Gazette or detrimental information
- Industry comparison
Then we discuss the content of that report with you and provide a step by step outline of your options in relation to the matters identified and how these can be corrected and or removed.
Once you have instructed us we will keep you posted along the way.
A detailed copy and analysis of your repaired file together with a full explanation of its contents is provided to conclude the service.
The whole process can take anything between three to six months depending on the number of entries and the complexities on the file.
The payment of £350 + VAT is non-refundable unless you subsequently cancel your order and that no work has been undertaken.
When we have received your order and payment, we will send you written confirmation that there is an agreement between us. You will have the right to cancel the agreement between us within seven working days of the date of our written confirmation.
If you request us to start our Credit Correction service within that seven working day period, your cancellation rights will lapse. If you do not tick the box on the order form to indicate that you want us to begin right away, we will wait seven working days before we start the process