How financially sound is your European customer? Find out before you ship.
An independent risk report shows your customer's ability to pay, the limit set in the report and the warning signs worth knowing about — and we explain what the figures mean. For the customer you have worked with for years as much as for a new one.
You receive a price quote by e-mail within one working day. It does not commit you.
- New and existing customers
- Independent source
- Analysis in Turkish or English
The risk starts before the goods leave
Two thirds of Turkish exports are sold on open account: the goods are on their way before any money has arrived. Meanwhile more than half of all companies in the EU are hit by late payment. That makes knowing your customer before you ship the quickest and cheapest protection there is.
- The collection route in each of 25 European countries
- Independent report source
- Analysis in Turkish or English
Agreed payment terms versus actual payment in B2B sales across the EU.
Source: Intrum European Payment Report 2026of Turkish exports are sold on open account: the customer pays after delivery.
Source: TurkStat 2025of companies in the EU report problems caused by late payment (2024 survey data).
Source: EU Payment Observatory, annual report 2025From the first order to the final payment
We help you know your customer before you ship, keep them under review while you trade, take over the chase if an invoice goes unpaid, and find new customers when you want to grow.
Company Risk Report
See your customer's ability to pay, trade limit and risk signals in an independent report, before you ship. Optionally, we follow the company for 12 months.
Read more →Debt Collection
We coordinate out-of-court collection of your unpaid invoice; if it has to go further, a local lawyer takes over with your approval.
Read more →Data Lists
We list the companies in your target market that match your criteria, complete with contact details.
Read more →Everything you need to decide, in one report
The report comes from an independent information source. We do not simply pass it on: we explain what it means, set out the report's figures and make clear what deserves attention.
- The trade limit set in the report
- Risk score, payment score and risk level
- Financial statements and how they have moved over the years
- Directors, ownership, and changes of name or address
- Insolvency and restructuring filings, and other adverse records
Existing customers too. The risk usually sits with the customer you have dealt with for years: trust built up over time is exactly what delays you noticing that the picture has changed.
- Case receivedInvoice, CMR and correspondence
- First assessmentRisk report obtained · route: payment order, no lawyer
- Formal notice sentIn German · interest and costs claimed
- Legal stageOnly with your approval
Goods delivered, payment still outstanding?
We review your documents, obtain an independent risk report on the debtor and establish the route that applies in their country. We then coordinate the collection, from the first formal notice to legal recovery in the debtor's country if it comes to that, and keep you informed at every step.
- Send us the case, invoice and key documents
- First assessment, risk report and route
- Out-of-court collection, notice in the debtor's language
- Legal stage, only with your approval
B2B only · Every claim assessed, whatever the amount
For Turkish exporters selling to Europe on credit terms
- Manufacturers and exporters with customers in the EU, the UK, Switzerland or Norway
- Companies selling on open account or other credit terms
- Business-to-business (B2B) trade
- Anyone who wants one point of contact and straight answers
Decide on facts, not on gut feeling
Don't guess how solid your customer is — see it in the report. Tell us which company you want assessed and we will send you the report with our analysis. And if an invoice is already overdue, you can send us the case as well.
An invoice already overdue? Submit a collection case →