填写保险信息
2确认投保信息
3投保信息审核
4 缴费通知
截止日期:As of:
未偿债务总额Total Outstanding
债务人数量No. of Buyers
未偿债务Amount Outstanding
1-10,000
10,001-20,000
20,001-50,000
50,001-100,000
100,001-500,000
500,001-1,000,000
1,000,001-5,000,000
5,000,000-∞
总计Total
内贸 Domestic
出口 Export
金额Amount
占比Percentage
账龄Credit Period
未到期 Current
超期01-30天Overdue 01-30days
超期31-60天Overdue 31-60days
超期61-90天Overdue 61-90days
超期>90天Overdue> 120days
Please provide details of customers that are 31+ days overdue or giving cause for concern如有买方逾期31天以上,请提供以下详细信息
*是否已有有买方逾期31天以上
买方名称/国家Buyer Name/Country
总账款余额Total Debt Outstanding
逾期账款Overdue debt
最早到期日Due Date
已执行的催收方案Action taken
财务年度Financial Year
2011
坏账损失总计Total Bad Debt
最大的单个坏账损失金额(人民币)Largest Single Bad Debt Loss
坏账损失的个数Number of Bad Debts
成功追回款项Amounts Recovered
2012
2013
债务人 (姓名及地址)Debtor(Name and Address)
年份Year
国家Country
付款条件Payment Terms
坏账原因Reason of Bad Debts
坏账金额Amount of Bad Debts
处理现状Status
名称Customer Name
地址Address
国别Country
付款方式Payment Terms
年赊销金额Annual Credit Amount
信用限额需求**Limit Requested
**是否同意保险公司联系买家并透露投保人名字 Agree the Insurance company to contact the buyer and disclose your company name
**:信用限额需求可设定为单个买家最高曝险金额,具体可以未来一年内该买家的最高应收账款额为参考 Credit limit is usually set as the maximum exposure towards each single buyer, with the maximum aggregate A/R outstanding towards each buyer being a good reference.
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