THE WORLD IS ADAPTING, AND SO ARE YOUR EXPORT STRATEGIES
FIGURES FROM OUR ANNUAL EXPORT BAROMETER IN COLLABORATION WITH TRENDS-TENDANCES AMONG MORE THAN 763 CEOS

And you? What do you do to avoid this?
The above-mentioned scenarios can be avoided via various solutions:
- Prepayment: you ask your customer to pay before you prepare the order.
- Looking at the bigger picture: perhaps your customer's parent company can provide the necessary payment guarantees.
- Factoring: transfer invoicing and the debtor risk to banks and specialised factoring companies.
- Letter of Credit or documentary credit.
- Credit insurance: covers the risk of non-payment, whether or not your customer is at fault.
Want to know more? Click here for further explanations
Solutions in the spotlight
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CREDIT INSURANCE
CONTRACT TERMINATED OR INVOICE LEFT UNPAID?
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FINANCING OF EXPORT TRANSACTIONS (for Belgian companies only)
YOUR CUSTOMER REQUESTS A DEFERRED PAYMENT?
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FINANCIAL GUARANTEES FOR BANK CREDIT
YOUR BANK WON'T GIVE YOU A LOAN?
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