Apply for Multi-Buyer Trade Credit Insurance | Impello Global

Multi-Buyer / Whole Turnover

For coverage across your full portfolio of buyers — a multi-buyer or whole-turnover policy that protects your accounts receivable against customer non-payment, both domestic and international. Please complete all applicable sections. Fields marked with * are required. Use the downloadable buyer-list template to submit your buyers, and attach your financial statements and receivables aging where indicated, then submit. Impello will position the risk and present it to the appropriate trade credit underwriting markets on your behalf.

1. Applicant's Information

Legal entity name is required
Address is required
Primary contact is required
Valid email is required

Optional, but most insurers request this when quoting. Providing it now can speed up your quote.

Company Name Address Relationship to Applicant Ownership % State / Country
Coverage type is required
Primary reason is required
This field is required

2. Sales and Loss Information

Year Domestic Sales Domestic Bad Debt Foreign Sales Foreign Bad Debt
This field is required
Credit Limit Range Number of Domestic Accounts Number of Foreign Accounts
$0 - $25,000
$25,001 - $50,000
$50,001 - $100,000
$100,001 - $250,000
$250,001 - $500,000
$500,001 - $1,000,000
Over $1,000,000
Total

Domestic Buyer List

We've made it easy to submit your full buyer list, up to 20 domestic buyers, using our downloadable template.

Step 1: Download the Key Buyer List Template
Step 2: Complete the template with your domestic buyers, save the file, and upload it below.

Upload Completed Domestic Buyer List (.xlsx). If you prefer not to use the template, you may describe your key domestic buyers in the additional notes field at the end of this section.

1-30 Days 31-90 Days 91-180 Days 181-360 Days Over 360 Days
This field is required
Year Amount ($) Number of Losses Largest Loss ($) Reason for Loss

Foreign Buyer List

Use the same template to list up to 20 foreign buyers. If your domestic and foreign buyers are already included in one file, you only need to upload once.

Step 1: Download the Key Buyer List Template
Step 2: Complete the template with your foreign buyers, save the file, and upload it below.

Upload Completed Foreign Buyer List (.xlsx). You may submit one combined file for both domestic and foreign buyers if preferred.

1-30 Days 31-90 Days 91-180 Days 181-360 Days Over 360 Days
This field is required
Year Amount ($) Number of Losses Largest Loss ($) Reason for Loss

3. Credit and Collection Procedures

This field is required
This field is required

4. Additional Information & Declaration

Required Documents Checklist
Please ensure the following documents are attached to your application:
  • Financial statements (2 years + most recent quarterly)
  • Current accounts receivable aging report
  • Formal written credit procedures (if available)
  • Product brochure (if available)
NOTICE TO APPLICANTS
It is a crime to knowingly provide false, incomplete or misleading information to an insurance company for the purpose of defrauding the company. Penalties include imprisonment, fines and denial of insurance benefits.
I declare that the information provided in this application is, to the best of my knowledge, true and complete and that I am not aware of any circumstances that I have not disclosed which may influence the assessment of risk.
You must agree to the declaration to proceed
Signature is required
Printed name is required

Application Received

Thank you for submitting your Trade Credit Insurance application. A member of the Impello Global team will review your information and follow up shortly. If you need to send additional documents, reply to your confirmation email or contact your Impello representative directly.