If you have a question on claims or collection, have a look at our guides: how to place a debt for collection, how indemnification works, how to make a claim… and more!

9 results

| Claims and Collection

How to log a collection case

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.

| Claims and Collection

Top 4 tips to ensure your claim will be paid

Discover the 4 top reasons why claims are rejected and what you can do to ensure the smooth payment of your next claim.

| Claims and Collection

How to make a claim in the event of an insolvency

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.

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Claims and collection

If you have a question on claims or collection, have a look at our guides: how to place a debt for collection, how indemnification works, how to make a claim… and more!

| Claims and Collection

Reporting overdue or adverse information

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.

| Claims and Collection

Understanding indemnification of collection and legal costs

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.

| Claims and Collection

How to submit a claim - for simplicity clients

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.

| Claims and Collection

10 reasons why you should use our collection services

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.

| Claims and Collection

What happens when you place a debt for collection

A Turnover Declaration helps calculate your trade credit insurance premium. Find out what information to include and how to avoid common mistakes.

9 results

Watch out for zombie companies! How to avoid them?

Figures vary on how many UK companies may actually be zombies. Check some characteristics of a zombie company and find out how to avoid them. Read now!
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Meet Sarah Murrow, CEO of Euler Hermes UK & Ireland

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Late payments: how to collect and avoid them

Discover how to collect late payments from customers and the measures you can take to prevent them.
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Opening up: the risks to cash flow as COVID restrictions ease

The opening up of business poses unique risks to cash flow. Read how to forecast working capital problems and protect your company.
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What is credit risk and how to anticipate the worst-case scenarios

Credit risk management means anticipating the worst scenarios, like customer insolvency. Discover how to avoid bad debts.
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DSO: why and how to improve it

The Days Sales Outstanding is a key indicator for your cash flow management and credit risk. Learn how to calculate DSO and work on DSO improvement.
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How to make a cash flow forecast

Creating a cash flow forecast for your business is essential to prevent cash flow issues. Read the article for tips on cash flow projection.
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Credit risk management solutions

There are many credit risk management options: trade credit insurance, letter of credit, invoice finance, factoring... Read our tips to choose the right solution.
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The good and bad forces of the post-Covid economy

Growth opportunities will be balanced by the inevitable risk factors still attached to the easing of the Government support measures.
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78 releases in total