Trade Limits
The amount of trade credit is determined individually based on the client's credit risk analysis and the needs arising from the potential size of the business cooperation. There is a possibility of increasing the credit limit as the cooperation with TelForceOne develops.
We reserve the right to grant or determine the limit based on the opinions of external companies specializing in credit risk assessment and trade credit insurance, which may mean a slightly longer waiting period for the credit decision.
Each client can apply for a deferred payment term after making at least two cash purchases (prepayment, cash on delivery, cash payment at the counter).
To consider an application for a trade credit limit for a client based outside Poland, it is necessary to provide a registration document, such as an up-to-date extract from Companies House or a certificate of business registration.
Each client applying for trade credit is verified with the Business Information Bureau of the National Debt Register. If negative information about the client's payment behavior is found, the trade credit application is rejected.
Please provide the complete set of required documents directly to the consultant managing your company at TelForceOne - this will facilitate and speed up the credit granting procedure.
If the client has overdue payments to TelForceOne, orders and current sales are suspended until the arrears are settled. Since the settlement date is considered the date when the funds are credited to the TelForceOne bank account or cash register, please submit transfer orders in banks sufficiently in advance.
The trade credit limit may also be reduced or withdrawn for clients who do not meet their obligations within the time granted by TelForceOne.
