The CNCredit process is structured to allow companies to quickly submit the data and documents relevant for the assessment of a guarantee instrument, within an organised, professional and predictable framework.
Each request submitted to CNCredit is reviewed in a structured way, depending on the type of guarantee, the nature of the contract, the available documentation and the operational context of the requesting company.
Select the type of guarantee relevant to the procedure, contract or operation for which financial support is required.
Provide company details, beneficiary information, the requested amount and key information about the contract or guaranteed obligation.
Submit the documents relevant to the review of the request, depending on the type of guarantee and contractual context.
The CNCredit team analyses the submitted information and documents and continues the internal assessment, structuring and issuance flow.
For the assessment to be efficient, it is recommended that the request be completed as clearly as possible and include the documents relevant to the requested type of guarantee.
Depending on the context, relevant information may concern:
Good structuring of information from the first stage contributes to a clearer and faster process.
Explore the available types of guarantees and submit the request that matches your contractual context.
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