Customers With Protested Names: See How Your Company Can Follow Up

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Customers with protested names can be a huge risk for your company, as a protest occurs when a person – either an individual or a legal entity – fails to pay a debt and the creditor registers it with a notary. To avoid doing business with potential defaulters, it is necessary to monitor their situation before a conversion.

The consequences of hiring suppliers with a “bad credit rating”, for example, impact your production, even generating losses. Keep reading to learn more about the subject!

What does it mean to have a protested name?
A protested name occurs when a creditor registers a debt not jamaica number dataset by a client at a notary's office, making the debtor's situation public and official.

This type of protest is very harmful and interferes in the consumer's life, making it even more difficult for them to do:

loan applications;
opening accounts;
hiring companies;
enrollment in institutions;
purchase and sale of property;
among other situations.
What debts can be protested?
When a debt is not paid, the defaulting person generally has a “bad name” in the SPC and Serasa, and may also have their name protested.

But what debts can be protested at a notary's office? The answer is simple: practically all of them, from outstanding bills, store receipts, invoices, promissory notes, among others.

How can your company identify customers with a protest at the notary's office?
With TargetData, your company can assess the registration status of other companies and individuals to quickly and easily discover whether customers and prospects have protests at the notary's office.

TargetData has automated routines to constantly evaluate, in official bodies, any change in the registration status of companies and consumers, preventing your organization from doing business with inactive, unfit, closed companies, with bankruptcy filings or even with individuals who have their CPF canceled or pending regularization.

By consulting the CNPJ, for example, it is possible to identify the current situation of a company with which you are negotiating. This way, you can check other complementary information, such as protests, legal actions and financial issues.

The advantage is to ensure a reduction in defaults in your business, avoid forming partnerships or depending on supplies from debtor companies.

Our system for consulting this information is the most complete. Contact TargetData to learn more about all the features and monitor customer data quickly and securely!