Credit Risk Solution represents its client on the basis of a power of attorney issued by the client and prepares an inquiry to Insurers, collects bids, conducts a tender and makes a recommendation to its client. We tabulate more than 30 pricing parameters and provisions. After signing the contract, we actively support the Client during the cooperation with the Insurer. We remind you of the obligations under the receivables insurance contract. We monitor the level of satisfaction with cooperation with the insurer.