How to place a debt for collection and what happens after? Find out how to log a collection case on our online portal by following our step-by-step infographic.
Discover the 4 top reasons why claims are rejected and what you can do to ensure the smooth payment of your next claim.
If your customer becomes insolvent, then you can make a claim to retrieve money lost. Find out how to make a claim and what to expect once your claim is filed.
If your customer fails to pay on time, prompt reporting is crucial. Find out how and when to place a debt with us for collection and let us know of overdue payments.
If you have opted in for our collections service, we will contribute to the costs you pay when we make a collection for you. Find out how indemnification works.
Where to find our claim form and which documents should you attach? Discover how to submit a claim by following our step-by-step infographic.
Discover how we can help you collect your money whether your debt is covered or not under your Policy. Read now the top 10 reasons to use our debt collection services.
This customer guide explains next steps when one of your customer fails to pay an invoice on time and you’ve been unsuccessful in collecting the payment.
Everything we know about 2019 and 2020
Meet Alice Sharman, Surety and Guarantee Team
Meet the Excess of Loss (XoL) team
Meet Matt Ellerton, Digital Transformation Team
Meet Elizabeth Bocca, Commercial Underwriting Team
Surety and guarantee: our 3 main focus areas for 2019…. and a new name!
Meet Sarah Marable, Claims Team
What to expect from us in 2019?
Meet Teresa Cook, Policy Administration Team
13 releases in total