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Helps maintaining an opportune control of non payment risk, warning whenever there is a change in the financial situation of the evaluated company.
It is a permanent revision service of the companies that have been previously studied in an Enterprise Profile or a Credit report.
Lets you know about changes that affect your credit decisions and allows you to take preventive actions as to ensure your returns.
An e-mail is sent to inform the variations of a client’s situation, which might affect payment probabilities:
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Variables included in the Follow Up |
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1.- Protests, payment delays, and labour gazette (weekly) |
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2.- Changes in the classification of the client |
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3.- Changes in the classification of financial indexes |
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4.- Changes in the classification of payment behaviour |
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5.- Any other relevant situation that affects the client |
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There are many internal and external variables that have a bearing on the general outlook of a company. It is not possible to control or intervene these variables, but they can be identified timely as to take measures that will minimize risk.
This service also allows getting in knowledge with positive variations concerning the customer, thereby making it possible to generate new business.
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Top Print |
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