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Claims and Collection
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 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!
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.
Watch out for zombie companies! How to avoid them?
Meet Sarah Murrow, CEO of Euler Hermes UK & Ireland
Late payments: how to collect and avoid them
Opening up: the risks to cash flow as COVID restrictions ease
What is credit risk and how to anticipate the worst-case scenarios
DSO: why and how to improve it
How to make a cash flow forecast
Credit risk management solutions
The good and bad forces of the post-Covid economy
78 releases in total