Name:	UAB Piggy Payments
Registered address:	VILNIUS, GIRULIŲ G. 20, LT-12123
Company code:	306997485	Date of registration:	For registered users only Official status indicated in the centre of Registers
Head of company:	IMK/Membership	Status (JAR):	Operating Subject

Order report

This service is available only for registered users.

Credit report will contain all gathered information about the company, credit analyst’s opinion and recommended credit limit.

Registration

All fields are required

For marketing

Target clients selections ➤

Contact, registration, creditworthiness and risk information supply ➤

Renewal of clients portfolio data ➤

Target clients selections

We select companies in Lithuania and abroad according to Your chosen criteria and provide the lists including the data which is relevant for you. Effective tool to work by yourself - www.euromarketdb.eu where according to Your criteria You can select companies which are operating in Baltic States.

Contact, registration, creditworthiness and risk information supply

We provide the relevant data (e.g., accurate contacts, director, turnover, number of employees, courts and etc.) for each company in the list. You can send a list of companies‘ codes or we can select the companies according to Your chosen criteria.

Renewal of clients portfolio data

According to companies codes provided in the list we renew contact, registration, creditworthiness, risk information and etc.

For credit risk assessment

Companies self-analysis www.cr.lt ➤

Companies rating, credit limits, risk analysis ➤

Early alarms: companies‘ state monitoring ➤

Companies self-analysis www.cr.lt

In www.cr.lt we provide all information about Lithuanian companies: from registration data to www.cr.lt users comments.

Companies rating, credit limits, risk analysis

Directly in www.cr.lt we rank companies and the risk of insolvency is displayed in "traffic light" colours (green/yellow/red) in order to enable quick credit decisions. Probability of insolvency is calculated for the period of 12 months.

According to provided list of companies we determine the credit limits available for particular companies or approve/reject Your provided limits in the list of companies.

We prepare full credit reports about the companies in Lithuania and abroad including latest information about the company, a credit analyst’s opinion and a recommended credit limit.

Early alarms: companies‘ state monitoring

With monitoring service (daily e-mailing) you can watch single customers or complete customer portfolios in order to notice changes in the financial or corporate structure of your business partners as early as possible.

For debts management

Debts portfolio assessment ➤

Reminders, pre-judicial and judicial collection ➤

Debts purchase ➤

Debts portfolio assessment

We evaluate an opportunity to recover the debt (-s) from Lithuanian and foreign companies.

Reminders, pre-judicial and judicial collection

We propose to send reminders to Your debtors by post, registered mail or e-mail.

In www.cr.lt you can find the delays of various creditors. Publish information about Your clients which are late to pay!

We specialize in debt collection from Lithuanian and foreign companies.

Debts purchase

Under separate agreements we purchase the debts.

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E-mail
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UAB Piggy Payments

Order report

Registration