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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.
The government support measures and their impact on the UK businesses
Why you are now more likely to experience insolvency
Percy Pig – An Unlikely Brexit Tale
Insolvency risk: the Covid-19 domino effect explained
Covid-19: 8 steps to ensure insolvency protection
Covid-19: Identifying the signs of business insolvency
The consequences of Brexit Q&A
Why restarting your business could be a challenge in 2021
The year 2021 - what's in store for you
64 releases in total