This is the official table used by credit institutions to label a "bad payer". We can use to better understand in what time slot is our recommendation.
| 1) funding requests | 6 months, if the investigation so requires, or 1 month in case of refusal of the request or abandoned by |
| 2) delinquency rate of two or two months later remedied | 12 months from the regularization |
| 3) delayed more than healed also transaction | 24 months by the regularization |
| 4) adverse events (ie delinquency, serious errors, suffering ) is not remedied | 36 months from the date of maturity the transaction or the date on which it was necessary to the last update (in case of subsequent agreements or other relevant events in relation to reimbursement) |
| 5) reports that have carried positively (without delays or other negative events) | 36 months in the presence of other reports with adverse events is not finalized. In the remaining cases, the first phase of implementation of the code of ethics, the term will be 36 months from the date of termination or expiration of the contract, or updated in the first month following these dates. |
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