Delivery on open account is a common condition for doing business in the corporate world. Everything is fine as long as the customer pays the outstanding amount on time. But what happens if your client becomes insolvent without warning and cannot pay the bill? Such a possible scenario could also cost your company its existence. We insure this risk. With us as your credit insurer, you are on the safe side if the money doesn’t come. Because we offer you protection against bad debts. Our core competence is accounts receivable management. With our market knowledge and an international data pool, we monitor your target group worldwide and warn you in good time of possible payment defaults. Should your client unexpectedly become insolvent, we will stand behind you and pay the damages.