TCI

Trade Credit Insurance

Receivables protection for sellers and exporters when approved buyers fail to pay because of insolvency or protracted default.

0.1–0.8%

Indicative premium

Usually linked to covered turnover.

90 days

Default waiting period

Typical protracted default period after due date.

Per buyer

Credit limits

Coverage follows approved buyer limits.

Quarterly

Declarations

Turnover reporting and reconciliation.

Best suited for

Where this product fits

Exporters selling goods or services on open-account terms.
Businesses with concentrated exposure to a small number of buyers.
Sellers expanding into new international markets.
Companies wanting structured overdue notification and credit limit discipline.

Coverage Summary

What this product is designed to cover.

Approved buyer insolvency affecting eligible invoices.

Protracted default where an eligible invoice remains unpaid after the waiting period.

Covered receivables up to the approved buyer credit limit.

Collection support where available under the product structure.

Digital Journey

From application to policy record.

Meridian’s public product journey is designed to feel simple for the client while maintaining underwriting discipline behind the scenes.

Step 1

Buyer limit request

seller requests or uses approved discretionary limits.

Step 2

Invoice eligibility

sale must fall within the policy period and credit terms.

Step 3

Overdue declaration

unpaid invoices are notified within the required timeframe.

Step 4

Claim filing

after waiting period or insolvency, evidence is submitted for assessment.

Documents typically requested

Buyer details and requested credit limit.

Invoice, purchase order and delivery evidence.

Ledger ageing and overdue communication.

Proof of debt or insolvency documents where applicable.

Indicative terms

Coverage applies only to eligible invoices and approved buyers.

Maximum credit period and buyer limit must be respected.

Overdue notification is a critical condition.

Turnover declarations support premium reconciliation.

Important limitations

Disputed invoices where a bona fide commercial dispute exists.

Trading above an approved credit limit at the seller’s own risk.

Failure to notify overdue invoices within required time.

Invoices outside covered terms or policy period.

Example Use Case

How a buyer may use TCI.

A UK exporter ships goods to an approved overseas buyer on 90-day terms. The buyer fails to pay and later enters insolvency. TCI is designed to protect the eligible receivable, subject to buyer limit, waiting period and policy conditions.

Claims and notification logic

Notify overdue invoices within the policy window.
Provide invoice, delivery proof, correspondence and buyer details.
Wait applicable protracted default period unless insolvency event applies.
Submit claim within the filing deadline with complete evidence.

Next Step

Ready to structure this cover?

Start an application with the contract, supplier details and requested coverage amount. Meridian will guide the rest of the workflow.