By partnering with D&B you can escalate pressure on your debtors and get paid sooner. To start using D&B Collect simply fill out the form below and your application will be processed. For assistance please contact Client Services 0800 733 707.


Your business details

Company Name*
NCN
Trading Name
NZBN*
Street address*
Suburb*
City*
Postcode*

Postal address

same as above
Street address
Suburb
City
Postcode


Your contact details

Providing your contact details here will allow us to set-up your account.

Authorised representative

Please provide contact details for the authorised business representative submitting this application.

Name*
Position*
Email*
Phone*  
Mobile

Key contact

Please provide contact details for the business representative nominated to manage all account related matters with D&B.

  same as above
Name*
Position*
Email*
Phone*  
Mobile


Payment via EFT

To allow D&B to set up an EFT process for the transfer of debtor payments each month, please enter your bank and contact information below.

Payee Details

Company Name*
Company Address
Contact Name*
Contact Phone Number*
Contact Fax Number
Email address for remittance advice (Generic if available)

Account Details

Bank Name*
Branch Address*
Account Name*
Account Number*


Additional information

To assist D&B understand how best to manage your debt recovery needs, please complete the following information.

Expected number of debts referred each year*
Annual sales/revenue figure
No. of employees
Line of business*

I have read and agree to the D&B Terms & Conditions and pricing schedule and confirm, where purchasing on behalf of another entity, that I am an authorised representative of that entity.

I understand by checking this box that I will be subject to charges as outlined in the D&B Collect Pricing Schedule.

Do you have a promo code? Enter it here:   

 

* compulsory fields