Credit insurance companies, mortgage business loan credit insurance company

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Receive No Cost No Obligation Quotes on Credit Insurance Price from Multiple Dealers

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Home >> Financial Service >> Credit Insurance

Make your request here and get Credit Insurance quotes:

* required fields

1	Are you interested in a one time or an ongoing Credit Insurance policy? *
	Recurring and ongoing Credit Insurance policy
	One time use/Case by case

2	If you require recurring and ongoing Credit Insurance policy, please indicate the dollar value of collections/bad debt write offs your company generates each month? [optional]
	$5,000 - 9,999
	$10,000 - 29,999
	$30,000 - 49,999
	$500,000 - 999,999
	$50,000 - 99,999
	$1,000,000+
	$100,000 - 499,999

3	What is the average Invoice value that your company generates that you wish to have a Credit Insurance policy on? *
	$0 - 99
	$100 - 499
	$500 - 999
	$1,000 - 4,999
	$5,000 - 9,999
	$10,000 - 29,999
	$30,000 - 99,999
	$100,000+

4	How many days does it generally take to collect payment of the Invoices you generate? *
	0 - 14 days
	15 - 29 days
	30 - 59 days
	60 - 89 days
	90 - 119 days
	120 - 239 days
	240+ days

5	How many days do you require Invoices to age before submitting to collections? *
	30 - 59 days
	60 - 89 days
	90 - 119 days
	120 - 239 days
	240+ days

6	What type of customers do you have to which you extend credit? *
	Small businesses (less than 100 employees)
	Medium-sized businesses (100 to 1,000 employees)
	Large businesses (more than 1,000 employees)
	Government
	Non-profit organizations

7	Which industry are you in? *


8	Do you have any liens on your Accounts Receivable? (eg tax liens, UCC, PPSA, other loans) *
	(If no amount, enter 0.)


9	What year was your business started? *


10	What is the sales volume of your company over the past twelve months? *
	$0 - 99,999
	$100,000 - 299,999
	$300,000 - 499,999
	$500,000 - 999,999
	$1,000,000 - 4,999,999
	$5,000,000 - 9,999,999
	$10,000,000 - 19,999,999
	$20,000,000+

11	Are you interested in Accounts Receivable Factoring/Advances, Line of Credit based on your Accounts Receivable or Collection Services? [optional]
	Please check all that apply.
	Accounts Recievable Factoring/Advances
	Line of Credit
	Collection Services

12	Which country is your main office located that will be managing your Account Receivable / Credit Insurance Service? *


13	E-mail address you wish to use for communicating with Credit Insurance vendors? *


14	If there are any special requirements for your Credit Insurance policy, please list them below [optional]


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Receive No Cost No Obligation Quotes on Credit Insurance Price from Multiple Dealers

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