PROTECT YOUR RECEIVABLES

Safeguard A/R against non-payment so cash flow stays predictable

  • Protect against insolvency & slow pay

  • Offer open terms with confidence

  • Stabilize Cash flow and bad-debt volatility

  • Proffessional collections support

Coverage At A Glance

    • Insolvency/Bankruptcy

    • Protracted Default (Past Due)

    • Political Risk on Export Sales

    • Pre-Shipment Risk

    • Work-In-Progress

    • Consignment

    • Insurer-Led Collections

    • Holdback/Retainage

    • Contract Disputes (Legal Judgement Required)

    • Fraud

    • Cash Sales/COD

    • Sales Outside Approved Terms

How it Works

  1. Assess: Quick review of aging, top buyers, terms.

  2. Quote: We approach leading insurers for pricing/limits

  3. Bind & Support: Policy, buyer limits, and ongoing help with increases/claims.

WHAT WE NEED TO QUOTE

  • Estimated total insureable sales for next 12 months broken down by country

  • A/R aging (current/30/60/90+)

  • Top 10 buyers for quote (sales,country,terms)

  • Requested limits (highest exposure amount in next 12 months per buyer)

  • Standard and max-terms offered; bad debt history (3 years)

FAQS

  • Usually 5-10 business days after all info needed for the quote is ready.

  • Whole-turnover is most common; key accounts are possible.

  • Insurers consider loss history, but strong ccredit controls help.

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Bank Financing