SAIS
Defaulting Debtors’ Administration Database (SAIS) was created in 2003 after the initiative of the banks, leasing and telecommunications companies in order to optimize clients’ evaluation, observation and debt collection processes. SAIS encompasses information relevancy, historical creditworthiness preservation and legitimacy principles. System saves historical data on all Lithuanian companies and system participants’ insolvent clients, it provides only legitimate data.
About SAIS
Over 10,000 daily users, which perform around 20,000 searches.
Around 10,000 new debt facts daily, debt portfolio exceeds 1,2 mlrd. litas.
Information is updated every day automatically.
Information is provided by credit collection companies.
Every month dozens Lithuanian business community members joins SAIS.
SAIS contains data on 30,000 legal and 330,000 private persons debts.
SAIS creates added value, providing two basic functions:
Providing necessary data to business decisions;
Debt collection using placement of insolvent clients to SAIS;
SAIS information sources:
Debtors’ placement to SAIS:
Over 700 system members from various business sectors:
All financial and credit companies, telecommunication companies. Insurance companies, agriculture companies, construction, transportation, production and other business sectors companies.
Please contact us for further information on +370 5 239 41 31 or E-mail info@creditinfo.lt.