Information to provide
Provide buyer legal identity, country, trading history, invoice exposure, payment terms and overdue balances. Share existing limits or cover where applicable through the agreed secure review process.
Coordinate a review of buyer payment risk for China–UK trade and UK business sales. Keep the commercial agreement, credit terms and shipment records aligned with any proposed credit insurance.
Discuss your requirementsPrepare buyer, trade and receivable information for the relevant insurer or intermediary to assess.
Review single-buyer or portfolio requirements, proposed credit limits and the payment risks described by the policy.
Connect shipment, invoice, overdue-payment and communication records with the agreed reporting requirements.
Provide buyer legal identity, country, trading history, invoice exposure, payment terms and overdue balances. Share existing limits or cover where applicable through the agreed secure review process.
The provider confirms buyer approval, covered risks, limits, exclusions, retention, premium and reporting or claim conditions. Cargo damage and buyer non-payment are reviewed separately.
Credit insurance concerns eligible buyer-payment risk under a policy. Cargo insurance concerns the insured goods and transit. A trade programme may need separate reviews of both.
Speak to our team about your goods, route and operating requirements.