Order Process - a short description how to get a customer to be able to order credit reports

GlobalCompanyCheck.com allows you to obtain quick and efficient access to a global network of credit and company reporting agencies who commence to investigate and process your ordered credit report within the first working day after receipt.
Once the investigation is completed, the report will be sent to you in standardized format by Email.

As a registered customer start ordering in your login area.

As a new customer, we highly recommend that you register at our Signup area.

Registered users benefit from the following advantages:
  • Option for 3% discount by using an E-Wallet
  • Availability of company search to support identification and order process
  • Constant order tracking & monitoring of status of your order
  • Special exception rules in case subject company cannot be traced
  • Direct access to GlobalCompanyCheck customer service facilities
  • VAT additionally only charged to customers based in Austria or to any customer who are unable to provide a valid VAT number
Alternatively, you can also place a single order by using your credit card in our order as guest area.
How does it work?
  1. Choose your preferred type of credit report (samples in "reports available")
  2. Fill in your email address to receive the report after completion of the investigation
  3. Fill in the company order page (with maximum information) to ensure the correct identification
  4. Credit card payment
Reset password

If you've forgotten the password to your account, please enter your GlobalCompanyCheck e.U. email below.