Credicorp product comparison: Contract Mobilisation evidence brief

A contract can require staff, stock or materials before the first payment arrives. The decision is easier when the company writes down the invoice, the date and the repayment source.

Use the product comparison route when the company is still choosing between a fixed loan, a revolving facility and splitting one invoice. A clean use case has a specific cost, a specific business purpose and a specific repayment source.

Keep the signed contract, purchase order and mobilisation budget together before drawing. The sources below show the rule, product page or public register behind the point.

For the product comparison route, decide what shape the pressure has first: one dated gap, repeated draw-and-repay pressure, or one invoice to split.

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Sources checked

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

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