The table with debtors is formed depending on the amount of debt specified by the importer. From the highest total debt to the lowest.

When filling out the UNP, we analyze the database for a match, and if such a debtor has already been added by another importer or by you, we automatically fill in all known fields while leaving them available for editing.

You can deposit debts for each counterparty either in a consolidated manner or individually. In the second case, all debts owed by this debtor (including all importers) will be grouped and shown in one place in the table, and the total debt amounts will be used for analysis and table construction.

Due to the fact that debt proceedings can take quite a long time, we are forced to get attached to the US dollar. Please recalculate the amount of the debt at the time of its occurrence (the date the invoice was issued). Use the NBRB exchange rate. Sorry for the inconvenience.

The amount owed relates to the company's trade secret and it is your legal right not to disclose it. However, please keep in mind that in doing so, your debtor will fall down the table, and the importing community will not be properly warned.

If you do not want to show the amount, we ask you to use a mechanism to hide the amount, in which case none of the importers will be able to see it. For example, we use the mechanism like this: We show importers all amounts owed less than $6,000. The big ones are shown as: > 6,000 (More than six thousand)

Mechanism Subscribe to the newsletter allows you to conveniently track changes in the database. You will receive a new message with the subject: (conditional example) stopdolg.by Court, UNN 154789089 Horns and Hooves LLC Importer Tool Kit.

The text will contain all the information added by the importer, as well as a hyperlink to the database.

In our 1C database, all the debtor statuses that we use here have been added to the client's card - Due Date, Shipment, In Court, Bankrupt. The head of the sales department changes the status, and with daily uploads, we automatically upload the debtor to the general database.

If you want to build such a mechanism, please contact our administrator info@stopdolg.by and it will help you set the task and debug the mechanism.

We ask you to add a button Stopdolg.by to your website – this will help the project to frolic and will also contribute to the repayment of your debts.

Sincerely,
StopDolg team.by