Help

Registration - the first step in ensuring that the selection and order process goes smoothly is to register your details. You will then be sent an email confirming your registration and login and password details.
Once you have registered and received your user details, please select the 'log in' tab (top right of page) and enter the user name and password provided.

Search - Once you have logged in please select the 'search' tab (top right of page), this will take you to the selection page with selection tabs for the different variables available.

Selecting Variables - using your cursor, click the tab that you with to use e.g. geography, postcode, company type. This will then take you to a detailed selection page to further select the variables you require.

Using the scroll, identify and highlight the selection criteria you require. Once highlighted click on 'INCLUDE' using your cursor to select the variable. If you wish to have certain variables excluded from your selection criteria then click on 'EXCLUDE' using your cursor.

Removing selections - if you wish to change your selections or have made a mistake in your selection criteria, simply scroll to the variable that you wish to remove, highlight it and click on the 'REMOVE' button. This will remove the variable from your selection list.

Count - when you have made the selections you require click the 'count' tab (top right of page). This will take you to a quick count result detailing the number of records available that meet your selection criteria.

Cost - when you are satisfied with selection and count results click on the 'cost' tab (top right of page) and this will take you to a detailed selection, count and prices page where you will then be able to select the usage of the data as well as variables that you wish to have outputted. Please note that if key data, key financial data or other financial data selections have been made, then these will automatically be selected by default as an output field.

The cost page will automatically update the number of records available per output field selected and the prices per variable as well as total cost.

Buy Button - when you are satisfied with the number of records available, the output fields selected and have detailed the number of records that you wish to purchase, scroll down to the end of the page and click on the 'buy' button.

If you are a credit card customer and have selected to 'buy' the data available, you will be taken to a secure site whereby you will be requested to enter your credit card details. Once the credit card details have been accepted you will then be directed to the 'data' page to obtain your data.

If you are a monthly invoice customer, you will automatically be diverted to the 'data' page.

Data - once you have confirmed your order and payment has been made/invoiced, you will then be able to download the database that you have purchased by simply clicking on the 'data' tab (top right of page) and selecting the file option that you require. Save the data file to you computer and the data will be ready for use.