How can I activate the option to register debtors with the Credit Information Bureau on your platform?
FAQ
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To enable the possibility of entering debtors into BIG InfoMonitor and ERIF, you should authorise our platform to mediate between your company and the economic information bureaux in the process of providing economic information about your debtors. To do this:
Go to your company's account settings in the menu: "My Organisations"
At the bottom of the page, you will find the section: "Activate the option to list your organisation's debtors in BIG InfoMonitor and ERiF"
Download, complete, and sign the power of attorney with a qualified electronic signature
Add the power of attorney
The unlocking of the possibility to list debtors in BIG typically occurs within 2-3 working days. We will notify you with a separate notification.