Dun & Bradstreet Coupon Codes

Dun & Bradstreet accepts payments through all major Credit/Debit Cards.

A D‑U‑N‑S Number, or Data Universal Numbering System Number, is a unique nine-digit business identifier that has become the standard for identifying, connecting, and tracking millions of businesses worldwide. The D‑U‑N‑S Number is assigned once their patented identity resolution process, part of their DUNSRight methodology, identifies a company as being unique from any other in Dun & Bradstreet's Data Cloud. Once the D‑U‑N‑S Number is assigned, DUNSRight begins to formulate a Live Business Identity through the identification of connections between entities (e.g., hierarchies) and addition of predictive and prescriptive scores and indicators, firmographics, and other attributes. The D‑U‑N‑S Number is required or recommended by many global industry and trade associations and is also used by the US Federal Government.

Payment experiences reflect how bills are met in relation to the terms granted. In some instances, payment beyond terms can be the result of disputes over merchandise, skipped invoices, etc. Dun & Bradstreet reports the trade information that is received from the data source providing the information. If you believe a payment experience has not been accurately reported, an investigation request may be submitted using their D‑U‑N‑S ManagerExternal Website. Opens New Window website. Once registered, select the Review/Dispute Payments tile.

At the time you dispute the payment experience, you may request a name release, but such a release is up to the data source providing the information to Dun & Bradstreet. The disputed payment may remain on the report or be removed. If removed, the removal may be permanent or temporary, depending on various factors.

Please contact the Accounts Receivable Help Line directly at 1-800-872-4324 Monday - Friday 8:00am - 6:00pm Monday - Friday 8:00am - 6:00pm EST or send an email to receivablequestions@dnb.com.

Some of their products and services may be set up to automatically renew, and the invoice or charge may be for such renewal.

Please call the Accounts Receivables Help Line at 1-800-872-4324 Monday - Friday 8:00 am - 6:00 pm EST or send an email to receivablequestions@dnb.com to add a P.O. Number to an invoice. A copy of the updated invoice will be emailed to you.