Trade credit insurance for large companies

If you grant your customers payment terms, there is a risk of late or non-payment. This risk is often underestimated: a single non-payment can have a devastating impact on your cash flow, your ongoing growth and even the health of your business. In addition to financial protection, TradeLiner credit insurance for large companies is an effective tool for optimizing your credit management. Our solution ensures financial stability and leaves you room to grow your business.

We recommend that you first assess the financial situation of your potential partner before entering into a business relationship or granting payment terms. In case of poor or missing information, we recommend using a credit insurance product.

Our wide range of options allows us to tailor the TradeLiner credit insurance policy to your company, the structure or governance within your organization and your specific coverage needs. Here are some specific examples:

• Do you manufacture customized products for a specific customer? Do you want to prevent payment default if the client becomes insolvent? Manufacturing risk cover protects you against the risk of customer insolvency during the production period and before delivery.

• Do you export to high-risk countries? Political events cover protects your receivables against the risk of non-payment due to public or civil events (terrorism, riots, war, restrictive decisions, export restrictions, etc.).

We guarantee you a simple implementation with the following steps:

• We start by analyzing your business, your sector and your specific needs so that we can work with you to create a 100% tailor-made policy.

• Our credit risk managers then analyze your customer portfolio to help you identify the risk levels of your current and potential customers.

• We then put the credit insurance in place to protect you from late payments and defaults.

Contact us

You can request credit lines via your digital management tool CofaNet Essentials or via your internal tools connected to our APIs by accessing your customer portfolio. We then start monitoring your customers.

You receive notifications about changes in companies' solvency to help you make the right business decision. In the event of non-payment, you inform us and we immediately take over receivables management - in Switzerland or on the other side of the world.

The entire process is handled online or via the API: this facilitates your internal procedures and optimizes the exchange of information between the different departments in your company (finance, accounting, sales management, sales, purchasing, etc.).