F.A.Q.
General
With the account name and password attention must be paid for small and capital letters, and it is a general source of mistake that CapsLock is on and in this case all letters written are capital letters.
Please call client service on +36 1 222 3130 phone number.
The contract is valid when the signed order form is sent back to us. The services of OPTEN Ltd. can only be resorted when the bill is paid.
In case of online users of Company Database at the first logging on the General contract terms and conditions appears because of administrative reasons. At Company Database DVD users the General contract terms and conditions appears after the removal and the re-installation of the system because of technical reasons.
After entering with account name and password, by clicking on user manual of our services button you can find the detailed description of our company information services.
Company Database
After entering with account name and password, by clicking on user manual of our services button you can find the detailed description of our company information services.
The system exits the longest inactive user.
The copy of the register contains the operative activities. The mentioned case is possible when the company doesn’t have an operative main activity or field of activity.
The receivable data is updated by the Opten’s customer service based on the official declaration of the creditor. We don’t handle the receivables of individuals, because it is conflicting with the low.
The windup data is updated daily, the company data is updated several times a week, at latest three workdays after the publication of the Company Gazette.
The company history shows the operative and non-operative data also.
The information from the Company Database naturally can be shared with third party in order to inform them, but regular or businesslike forwarding means the violation of contract.
The system makes searches generally also in the non operative data. The previous seats of the company are in the company history. On the search table of the Company Database it is adjustable that the system makes searches just in the operative data.
The data are usually visualized by subheading rankings, which can be switched to ABC order with one button.
We show companies with yellow, at whom we registered negative information. These data comes from our Single Online Receivables Management System (EOKR) or from other credit management companies. The types of negative information are detailed in user manual.