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Trade Credit

Provides the security a company needs to compete globally by insuring what is often the company’s largest asset - its accounts receivables.

Operational and structural support for self insured credit risk through excess of loss coverage

Cover for non-payment due to insolvency or default of all buyers on domestic and OECD sales.


Cover for losses arising from non-payment of Letters of Credit or other eligible transactions by named obligors.

A web-based credit management tool designed to set, manage and monitor customer credit limits and ease policy administration using live sales ledger data. This can be supplemented where necessary with status agency data providing a powerful insight to policyholders’ receivables risk portfolio.


Excess of Loss cover for non-payment due to the insolvency or default of a buyer, or inability to transfer currency due to a political act.

Cover for failure of a supplier to export commodities paid for in advance by the insured.


Key customer cover for non-payment due to insolvency or default of all buyers above an agreed level on domestic and OECD sales.

Credit insurance supporting structured and supply chain finance transactions based on trade receivables