Credicorp Flex report: rolling supplier terms

This .org record is kept for citation and due diligence. It records the product or cash-flow question, the public sources checked, and the boundary between research and customer service.

Suppliers may offer shorter terms than your customers, leaving a rolling gap. The decision is easier when the company writes down the invoice, the date and the repayment source.

Keep negotiating terms. Finance should support the trade cycle, not excuse bad buying terms. The sources below show the rule, product page or public register behind the point.

Applications, account servicing and binding customer documents remain on credicorp.co.uk. This page is a source trail, not a sales page.

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Sources checked

• Credicorp Flex product page Credicorp
• Business finance guidance British Business Bank
• Late commercial payments: charging interest and debt recovery GOV.UK

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Published by CM Beyer Limited for the Creditcorp group. Company and mark facts in this item can be checked at Companies House and the UK IPO; the directory keeps the links on the legal & compliance page.