If you believe that the Trade Payment data we are displaying is inaccurate please email supportCRT@creditsafe.fr

Please include the as much information as to why you believe the information is accurate. 

Please include the following:

• Company Name,

• Creditsafe customer ID

• Company Address

• Contact Name and Email address

• Supporting documentation (Purchase ledger showing paid invoices over the last 12 months and should include key information such as invoice number invoice date, due date, paid date and Invoice amount).

Our analysts will then investigate you query.