Non-Payment

Non-Payment Insurance

Learn what non-payment insurance is and how it supports company growth by covering non-payments of invoices.

Insolvency Risk: How to Prevent it

Learn more about business insolvency risk and discover measures to assess but also to prevent it, including insolvency protection insurance.

Late payments: how to avoid and collect them

Discover how to collect late payments from customers and the measures you can take to prevent them.

Claims assessors: helping turn unrecovered debts into policy payments

When faced with bad debts, your business needs to know it can count on an insurance safety net. Learn how our experts handle claims swiftly and smoothly, from filing to indemnity payment.

How to Assess the Creditworthiness of a Customer

Checking the creditworthiness of new customers is important to ensure a steady cash flow. Learn the best practices for assessing new clients.

What To Do If a Client Doesn't Pay

Suffering from an unpaid invoice can feel overwhelming. Contacting the client in a courteous way should be your first step. Learn more about how to get a client to pay an invoice.

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10 Signs Your B2B Customer Won't Pay

Unpaid invoices are serious threats to businesses' financial growth. Read these 10 tips from Euler Hermes on how to detect signs of customer non-payment here.

How to Negotiate Payment Terms with Customers

Negotiating payment terms when offering trade credit to customers can be difficult to navigate. Learn how to negotiate the best payment terms for your business and your customers.

Debt Collection Letters And Templates

It’s important to know the proper way to write a letter to a debtor requesting payment. Visit Euler Hermes for templates and to learn more about debt collection letters.

How to Improve your Credit Risk Analysis Process

Credit risk analysis plays an important role in credit management. Learn how your business can take your credit risk analysis to the next level.

Customer Credit Management Techniques

Utilizing effective credit management techniques is essential in ensuring late payments don’t jeopardize your business. Get helpful tips here.

Internal Methods of Controlling Accounts Receivable

Looking to reduce the internal risk of your receivable process? Learn the most common internal controls methods for accounts receivable from Euler Hermes.

How to Manage Risks Related to Accounts Receivable

Minimizing A/R risk can ensure your business’ cash flow is healthy. Learn how to effectively manage accounts receivable risk with this post from Euler Hermes.

What to Do If a Company Goes Bankrupt and Owes You Money

If your business extends credit to a company that files for bankruptcy, you may have to face unpaid debts. Learn how to protect your cash flow with Euler Hermes.

Doing Business With a Company in Chapter 11

What can you do if a key customer files for Chapter 11 bankruptcy? Learn how to reduce the risk of doing business with reorganizing companies with Euler Hermes.