Picking the right markets and choosing customers who will pay you on time is difficult and takes a lot of time and effort.
When a customer fails to pay, there are steps you can take to minimise the impact.
When all the steps you take haven’t worked to collect late payments, get help recovering both insured and non-insured debt around the world with our best-in-class debt collection service. We handle amicable and judicial procedures.
There are a few tools which can help you manage credit risk and cope when the inevitable happens: a customer fails to pay you on time. Find out more about the options to mitigate against credit risk.
With a trade credit insurance policy from us, you can still get paid when a customer won’t or can’t pay an invoice and all else has failed.
We have the financial strength (AA rating*) to honour our commitments and help protect your business.
We have skin-in-the-game and therefore care deeply about your business and your customer portfolio. You can rest assured that if your customer is unable to pay, we are there to cover for up to 90% of the loss.