This service allows you (depending on the type of policy you have) to view the list of trading periods that require a declaration and/or invoicing and to declare your turnover if appropriate. The declaration allows your premium invoice-statement to be drawn up.
EOLIS leaves you a day to modify the declaration before it is definitively recorded. In addition, if you are the holder of an export policy, you can add country cover on-line.

1. Your turnover declarations situation is shown as a table.
The "A compléter" (To be supplied) status indicates that you have not yet entered a declaration.
The "A facturer" (To be invoiced) status indicates that the declaration has been logged by us and invoicing is pending.

Once the invoice has been issued, the corresponding period no longer appears in the table.

2. Click on the identifier for a declaration for access to input/modification.

3. Enter and confirm your T/O declaration per trading period and/or category if appropriate.
If you have an export policy, breakdown the T/O per country. The premium rate indicated on each row is a function of the country’s risk area.
Do not forget to state exclusions.

- Click on  "Add a country" to add an invoicing country – the new country will then appear on your premium statements (export policies only).
- Click on “Back to list” to return to the declaration situation screen.
- Click on "Confirm" to log your declaration.  You then have one day to make any necessary changes before we definitively record your declaration.

For any accounting questions relating to your Turnover Declaration, contact your advisor or your customer services representative at Euler Hermes France, whose details are given on the screen. For questions about input and navigation, contact EOLIS Support.

If you are an export policy holder, you can add country cover on-line.

1. Click on "Add a country" from the input screen.

2. Select a Price category/Country pair from the drop down list and click on “Add a tariff/country pair" to add it to the list.
Repeat this operation as many times as necessary to add countries. During this process, there is also the option to remove it by clicking on “Remove a tariff/country pair”.
NB: Once a country has been added (input confirmed), you cannot remove it.

3. Click on “Validate” to confirm input.
The country(ies) are then visible in the list of countries for declaration and you can breakdown your turnover onto the rows created.