11.1. What are unpaid bills?

If a company failed to pay the bill for your services, you could enter the information of an unpaid bill. 

After the submission of an unpaid bill, the company that failed to pay will have to pay the debt within 5 days or dispute the claim. If there is no payment within five days, the company accumulates negative points in rating within the amount of 0.1% of the debt (1000 EUR – 1 score). Every 10 days, negative points will increase by 33 %.

After the debt payment, the rating will maintain 10 % of the assigned negative points. Six months after the debt payment, penalty points will be halved and nullified in a year.

For example, a claim of EUR 2,000 is filed against a company. If there is still no payment of the bill in 5 days, or an unsupported dispute is submitted, the debtor company will receive 2 points in its negative rating. 10 days later, the company rating will be reduced by -2.66 points due to the same unpaid bill. After the payment, the rating will remain subtracting -0.27 points, six months later there will be -0.13 deducted points, and 0 points a year later.