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Company Disputes

CIBIL Company Credit Information Report (CCIR) consists of Company Details Eg: Address, Contact etc., Account Information and Enquiries. If any information on your CCIR is inaccurate or needs to be updated, we shall be pleased to assist you in rectifying / updating your report. To raise a dispute online, click on the link provided at the bottom of the page. This process is known as Company Dispute Resolution.

Dispute request can be raised based on Company Credit Information Report (CCIR) purchased by the consumer from CIBIL or CCIR pulled by the Credit Institution. Go through the types of dispute enlisted below to understand the various inaccuracies that can be corrected. For more details, go through the Frequently Asked Questions.

 
TYPES OF DISPUTES
1. Company / Account Details:
 
 

You can dispute various fields in your company’s CCIR. For example : Company Details like Company Name, Address, Company Phone number, Company PAN Number etc and Account Details like Credit Type, Asset Classification, Sanction Amount etc just to name a few.

  
2. Ownership
 
 

You can also raise a dispute for Ownership of an Account. The term Ownership of an Account means that a particular account in your company’s CCIR does not belong to you or the entire report is inaccurate.

  
 
3. Duplicate Account:
 
 

If the same account reflecting more than once in your CCIR, you can initiate a request for correction.

  
 
4. Fields that can be disputed:
 
 

Dispute can be raised for the following.

  • Company Details
  • Company Name
  • Company’s Registered Address
  • Company’s Branch Address
  • Telephone Numbers
  • PAN (Company)
  • Promoter / Director / Proprietor / Partner Name
  • Relationship
  • Legal Constitution
  • City
  • State
  • PIN Code
  • Account Details
  • Credit Type
  • Asset Classification
  • Sanction Date
  • Sanctioned Amount/ High Credit
  • Current Balance
  • Bank Remark
  • Status
  • Date Classified as Willful Defaulter
  • Suit Filed Status
  • Date of Suit
  • Suit Amount
  
 
Report Order Number & DUNS No.
 
 
  • Report Order Number – Order Number assigned to the Company CIR by the CIBIL system.
     
  • DUNS Number – D-U-N-S® Number is a unique identification Number provided by CIBIL to every Borrower, at a particular location.
  
 
Action initiated by CIBIL
 
 

Based on the information submitted by you to initiate a dispute, we shall check with the relevant Credit Institution/s and notify you as appropriate in 30 days.

  
 
     
 
HOW TO INITIATE A DISPUTE

The easiest way to initiate a dispute request is by submitting a duly completed On-Line Dispute Form. Please click below to initiate an On-Line Dispute request.

 

  

Alternatively, you can raise a Dispute Request by writing to us at the following address:

Credit Information Bureau (India) Ltd, Hoechst House, 6th Floor, 193, Backbay Reclamation, Nariman Point, Mumbai 400 021.