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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.
A Turnover Declaration helps calculate your trade credit insurance premium. Find out what information to include and how to avoid common mistakes.
Finding business growth customers with trade credit insurance
How digitalisation is key to maximising export opportunities
Four steps to help you manage economic risk factors
Why are steel prices rising?
Three CFO strategies to mitigate bad debt
Invoice finance: a buyer’s guide (2022 edition)
Are CFOs behind the new technology curve?
The skills a modern CFO needs
The 4 key roles of the CFO in the sales cycle
131 releases in total