This document shows the underwriter how much your international buyer(s) owe you and how the balance is aged out from the invoice’s original due date, which is important information in underwriting decisions. Our preferred format, shown in the download, includes Buyer Name, Country, and Days Past Due.
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If you are in the process of applying for EXIM Export Credit Insurance coverage, it is important to correctly prepare the documents that underwriters will use to make a decision on your application. These include:
Foreign Accounts Receivable Aging Report
Customer Sales History Report
This report is often referred to as a 12 month ledger detail, and its information helps the underwriter understand how the buyer has been paying you, the exporter. Our preferred format, as shown in the guide, includes invoice tracking and payment breakdowns.