Credit Insurance is the best protection against debtor default.
The main objectives of this prevention system coverage are:
+ Information: Credit analysis of each of your clients.
+ Follow-up: Ongoing follow-up of your clients with up-to-date information.
+ Assignment of risk on losses for unpaid commercial credits.
+ Protection of your accounts receivable in case of insolvency.
+ Collection: Debt collection services, both before and during litigation.
+ Forecasting: Efficient and periodic control on accounts receivable.
+ Development: More sales and less exposure.
This policy protects the insured company against uncollected debt in commercial loans. Debtors' insolvency arise from a goods or services purchase transaction.
Credit policies for local and international markets.
Our offer includes all Insurance Companies, providing the best coverage and costs.
Credit Insurance is a customized policy for the insured company’s transactions. The policy is adapted to the specific features of the insured activity, the market where it operates, and its debtors. These variables form one part of the risk, which must be efficiently covered.
We operate with all insurance companies in the market, offering the best provider in terms of costs and risk coverage.
Credit insurance is a dynamic and evolving policy that must adapt to the commercial development of each insured company, in view of the fluctuations in commercial risks that are implicit in the sale. In order to comply with its goals, the policy demands adequate implementation and a comprehensive management. We believe in ongoing training and support manage this tool and optimize its benefits.
Offers and develops the following services:
International Trade Services
Check and invoice factoring services
Consulting in funding alternatives
Out-of-court international collection
management service to collect unpaid debts
No collection-No fee
Trade cycle analysis
Market structure analysis
Economic indicator monitors
Projections and perspectives
Foreign Trade reports