Invoice for an agreed balance-based premium

Regular down payment based on your declared outstanding receivables

Down payment based on your declared outstanding receivables

Regular invoicing of your approved CAP/CAP+ limits

Limit premium based on the highest approved cover limit during each month. For full details, refer to the attached item-by-item list.

Invoice for an agreed turnover-based premium (with Integral Collection)

Regular down payment on your agreed minimum premium and minimum collection fee

Regular down payment on your agreed minimum premium and minimum collection fee

Down payment on the minimum collection fee as per your policy schedule

Invoice for credit check fees for monitoring existing credit limits

Annual final invoice for monitoring your active limits

Credit review fees for monitoring existing credit limits

Invoice for credit check fees for initial requests

Regular invoice for your requested limits

Credit check fees for initial requests