DunTrade


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For more enquiries,
please email to veronica.pek@dnb.com.sg

DunTrade™

A powerful automated trade-reporting program, which enables companies to improve cash flow (minimize bad debts) and expand current business activities by sharing customers' payment information with each other.

Leveraging on internet technology, making trade payment information is now readily available at your fingertips at anytime of the day. In addition, instant access to cross border trades becomes reality without compromising the confidentiality of information.

Let D&B assist you in monitoring your existing and prospective customers now.

The Conventional Payment Reference Check

• Calling for Supplier References (names provided on credit application form)
• Checking with counterparts in similar industries
• Internal Analysis/ Research

Customers' Payment Information / Ledgers

Your Essential Credit Assessment Tool


		URL: https://paymentinfo.dnb.com/ Bookmark this Page!! Now Available in: English, Chinese, Japanese

		Get your very own password, and login...

		Select location where your customers/prospect are situated... 1. China 7. Japan 2. Hong Kong 8. Indonesia 3. Singapore 4. Taiwan 5. Malaysia 6. Thailand Countries Joining this Program - Philippines.

		The DunTrade™ search engine is designed to enable KEY WORD SEARCH, this is most useful if you are looking up on foreign businesses. The search results will return with list of closet name matches

		Select (tick) the business and compile a report That's it! You are now looking at the payment behavior of your customer/prospects. NOTE: The DunTrade™ website is linked to D&B's wide range of products across the world, providing you with greater information for in-depth analyses.

How do I gain access to DunTrade™ Online Payment Information?

Simply pass us your Account Receivables/ Ledgers, and we will do the rest. In turn, you will receive a user ID and Password which allows you unlimited access to online trade information. No membership fee or subscription fee is required as long as participants continue to submit electronic A/R regularly and remain active in the program

Required Accounts Receivable Information

•	Customer Code
•	Customer Full Name
•	Customer Address (important for facilitating name matches against D&B's trade database)
•	Telephone Numbers
•	Credit/ Selling Terms
•	Last Transaction Date (Optional)
•	Aging Breakdown of Amounts Owing into:
	- Current - Overdue (within) 30 days - Overdue (within) 60 days - Overdue (within) 90 days - Overdue > 90 days

Expected File Format



		Credit Risk • Credit Reports • KiM Finalysis • Litigation Monitoring • DunTrade
		Collections • Receivables • Outsourcing • Duncash • Field First
		Marketing • Business Marketing • Database Management • Data Rationalization • Hoovers • Standard Industry Classification (SIC)
		Bureau • SME Credit Bureau • CreditScan Consumer
		Credit Advisory • Credit Advisory • KiM Finalysis


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