Your company's credit profile deserves more than a checklist.
Primescore's commercial audit desk reviews your CCR, disputes bureau errors, reconciles bank records, and monitors supplier credit risk — all under a single transparent engagement fee.
Banks see your CIBIL profile before they see your pitch deck.
A single duplicate account line can make your company appear to carry twice the debt it actually holds. Registry mismatches between your PAN and a lender's records can stall a working capital approval for months.
Most companies discover these errors only after a bank rejection. By then, the timeline for dispute resolution — typically 30 to 90 days — has already disrupted operations. We catch them first.
Three services. One desk. Full coverage.
We handle the three areas where commercial credit errors cause the most damage — before your bank or vendor discovers them.
Commercial CIBIL Audit
We pull your Company Credit Report (CCR), map every account line, and identify duplicate profiles, PAN mismatches, incorrect account status codes, and registry anomalies. We then file formal disputes with CIBIL, CRIF, and the relevant bank.
Request this serviceVendor Risk Monitoring
Your supply chain is only as stable as your vendors' credit health. We monitor the bureau profiles of your key suppliers and flag deteriorating credit indicators before they disrupt procurement or trigger payment defaults.
Request this serviceBank & Bureau Disputes
When your company is incorrectly flagged by a lender — wrong write-off classification, identity match errors, or outdated NPA tags — we compile the evidence, draft the formal dispute communications, and manage the filing process end to end.
Request this serviceWe don't hand you a report and wish you luck.
Generalist credit advisors give you a PDF and leave the dispute legwork to you. Our commercial desk handles everything — from identifying the error to writing the formal correspondence and tracking the resolution with the bureau.
Heard from the desk of Owners & CFOs.
"Primescore identified four duplicate loan accounts on our bureau profile that were showing active balance lines. Our credit records were successfully corrected."
"Monitoring our supplier credit risk profiles helped us manage potential default risks before they affected our operations."
"Resolved an identity match error where another company's write-offs were reporting on our corporate record. The documentation team was prompt."
"Primescore identified four duplicate loan accounts on our bureau profile that were showing active balance lines. Our credit records were successfully corrected."
"Monitoring our supplier credit risk profiles helped us manage potential default risks before they affected our operations."
"Resolved an identity match error where another company's write-offs were reporting on our corporate record. The documentation team was prompt."
Inquiry to clean bureau record in 5 steps.
Submit Inquiry
Fill our commercial request form. Routed to a live analyst within 2 hours.
CCR & CRIF Pull
We obtain bureau reports for both your company and directors simultaneously.
Error Identification
We map duplicate lines, mismatches, and misclassified accounts against bank records.
Dispute Filing
Formal documentation compiled and filed with CIBIL, CRIF, and relevant banks.
Ongoing Monitoring
Monthly and quarterly bureau reports delivered. New issues flagged proactively.
All operations aligned with the Credit Information Companies (Regulation) Act, 2005 and RBI directives.
We compile evidence, write the formal dispute communication, and file it — you don't touch the paperwork.
A dedicated human analyst — not a bot — responds to every commercial query within 2 hours, Mon–Sat.
Common questions answered.
Initiate Commercial Audit Consultation
Find out what's hiding in your Company Credit Report. Our commercial desk offers a free preliminary assessment of your CCR for qualified corporate entities. Discuss your reporting requirements here.
Direct Email Link
info@primescore.inOperational Hours
Monday – Saturday, 10 AM to 6 PM IST