OBTAINING INFORMATION ON CLIENT’S WISHES AND NEEDS

a. Activity
b. Buyers
c. Payment terms
d. Exposure
e. Processes
f.  Delays

TENDER

a. Drawing on our extensive knowledge base, we recommend what kind of coverage is needed, self-retention conditions, credit limits, etc.
b. Credit insurance companies to prepare their offers in accordance
with the desired parameters.
c. We thoroughly analyze all gathered offers and prepare a comaprison document. Different credit insurers apply different standards of premium calculation, different bonus/malus schemes, etc. The ratio between achieved coverage and the cost of insurance is very important as well.
d. If needed, additional negotiations with two insurance companies
who provided the best offers are performed.
e. You make the final decision based on the analysis of final offers.

SIGNING OF THE CREDIT INSURANCE CONTRACT

a. We are actively involved in preparing the final text of the contract.
b. Credit insurance contract is signed with the credit insurance company directly.
c. We cooperate with the insured in the field of receivables management all year long.

COOPERATION IN THE FIELD OF RECEIVABLES MANAGEMENT

a. Alpha Credo takes an active role in the approval of credit limits.
b. In case of payment delays, we assist our clients with debt collection.
c. We assist our clients with filing claims for damages.