What industries does VIMcredit work with?
Is my credit history at VIMcredit connected with my credit history at Czech banks?
How can I verify the customer I
want to grant a deferred payment?
VIMcredit verifies each of your customers before granting you financing. Once the financing has been provided to you, VIMcredit will receive prompt payment of the invoice from your customer. Thus, your company solves two unpleasant situations at once: the expectation of an early payment for your product/service, and the recovery of invoice payment arrears from your non-paying customer.
Selling with deferred payment is always a risk. The customer, who paid regularly last year, suddenly began to delay payments this year. Or a big buyer just stops answering your calls. Or a new customer asks for a delay, but you are not sure that he will pay for the goods. These situations are known to all businessmen.
There are factoring options that help reduce the risk of non-payment. VIMcredit itself verifies the solvency of your customers, sets a limit on the credit supply to a particular buyer and recommends the duration of the payment deferral. And after VIMcredit provides financing, it itself will remind the buyer about the terms of payment. VIMcredit can relieve your business of credit routine, risk of non-payment and cash shortages.