Credicorp Slice report: Supplier Terms

Short supplier terms can leave good trade under pressure before customer cash arrives. The first check is whether the cost is dated, evidenced and likely to clear from a known receipt.

Credicorp Slice belongs in the comparison when supplier terms has become one supplier, adviser or service invoice that can sensibly be split. That means fixing the amount before comparing rates, fees or monthly comfort.

Renegotiate terms where possible. Finance should support the trade cycle, not replace commercial discipline. The links below are the source checks used for this page.

For Credicorp Slice, start with the supplier invoice. If there is no defined bill to spread, it is probably the wrong route.

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Sources checked

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

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Published by CM Beyer Limited for the Credit Corp 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.