Timber Industry Intelligence
Slow-debtor watch
A shared registry where timber suppliers can report slow paying customers or bad debts enabling small business to take back control and minimise their exposure or take pre-emptive action to collect debts before they become bad debts.
How it works
You sent the load of timber, you made the calls — and at 90 days you learn you're not getting paid. Worse, other suppliers knew this customer doesn't pay their bills. You just had no way of knowing.
I built TimberWatchR because I've been there — bad debts with no warning, despite paying hundreds to the big credit agencies.
How to check a customer's payment history in 30 seconds before you load a single board. Type in the company name or ABN. Get an instant report of amounts outstanding, days overdue, or a bad-debt flag — real-time information reported by other timber suppliers, not a credit bureau relying on outdated records.
Set a Watchlist alert on any business and get notified the second they show up as a slow payer or bad debt somewhere else.
Search by the owner's name before extending credit to check they don't have a bad debt under a different business name.
* All reports are confidential. Suppliers name will not be shown on the website
Members-only intelligence
Subscribers get real-time alerts for businesses on their watchlist and can report their own slow/bad debts. Search for a new customer on the Registry to make an informed decision whether to extend them credit. All for less than $1.40 per day.
Subscribe nowJust been left hanging on a payment?
Add the debtor to the registry. Fellow suppliers receive real time alerts and can take pre-emptive action.
Questions?
Send us a message and we'll get back to you by email, or call us on 0483 701 213.