CREDOSINT SERVICE DETAILS · 18 OCTOBER 2026

Clear terms for
every report.

Reports and delivery

One credit commissions one company report at the selected delivery speed. Normal reports are emailed within 24 hours after a complete paid request. Express reports are emailed as soon as the PDF passes quality checks, within 2 hours. The clock begins after payment is verified or a valid allowance is allocated and the company details and selected documents have been received. Normal reports become available after validation and scheduled release within the delivery window. A pending or unconfirmed email does not prevent downloading a released report from your account. Express jobs use priority processing capacity. Verified owner demonstration accounts are exempt from payment and scheduled release. Your workspace records the deadline and shows any delay or review requirement. Contact info@credosint.com if a request is delayed or cannot be completed.

Prices in US dollars

Both report allowances are included in each membership. Annual plans are billed upfront and provide the same allowance each month, not the full annual allowance immediately. Single-report credits expire 12 months after purchase. Membership allowances renew on the monthly anniversary of the paid billing period; unused monthly allowances expire and do not roll over.

Renewals and cancellation

Memberships renew automatically at the chosen monthly or annual price. Use Manage billing in your verified account to cancel future renewals. Cancellation does not remove the remainder of the paid membership period or its scheduled monthly allowances. Existing report downloads remain subject to the 30-day report retention period. Final currency and amount are displayed by hosted checkout before payment. Your bank may apply its own conversion or card fees.

Incomplete reports and billing assistance

The system tracks delivery deadlines, but source availability, quality review and delivery-provider failures can cause exceptions. Any delay is shown in your workspace. If report processing fails before delivery, Credosint restores the allocated report credit once. Contact info@credosint.com with your request or checkout reference to resolve a failed payment, request a refund for an undelivered report or discuss a duplicate charge. A payment reversal suspends unused allowances associated with the reversed payment while the account is reconciled. Do not submit a second payment while the first is awaiting confirmation.

Research scope

Credosint analyses available public information and authorised client documents. The scope depends on accessible disclosures and jurisdiction. Reports identify source limitations and do not constitute regulated credit ratings, legal opinions, insurance cover or underwriting approval. The protected sample is a format demonstration and is never substituted for a commissioned report.

Information handling

Only upload documents you are authorised to share. Credosint and its infrastructure, research and payment service providers process the information needed to fulfil the request. Reports and supporting documents are retained for 30 days. Deleting a generated report removes customer access and moves its files to an owner-only recycle bin until the owner permanently deletes them. Only the owner can restore a report, which makes it available to its original account for another 30 days. Permanent deletion removes the stored report, evidence and supporting files; copies already downloaded or emailed are unaffected. Deleting a report does not cancel a subscription, refund payment or restore a consumed report credit. Active reports that reach their retention deadline are removed during the next cleanup. Billing records are kept separately for account administration, reconciliation and customer support. Card details are handled by the payment provider, not stored in the Credosint application. Access to reports is protected by verification of your email address.

info@credosint.com