1. Identify the company that the declaration involves.
We inform you, as appropriate, of the current or pending limit and any special conditions that may be attached.
2. Select a currency, the euro is the default selection.
Click here to see all currencies.
3. Enter your declaration.
- The
screen lets you enter from 1 to 3 outstanding balances and binding
orders. If you have no outstanding balances or binding orders to
declare on the selected customer then tick the appropriate box and
validate.
- Amounts must be entered without centimes.
- To enter more than 3 outstanding balances (instalments) (or binding
orders), click the "+ of current due date” button (or "+ of binding orders”)
at the bottom of the list. The balances or binding orders previously
entered are kept until validation, which takes everything entered into
account.
- Dates must be after the current date and entered in dd/mm/yyyy or
mm/yyyy format. The delivery date must be before the limit date taking
account of the maximum period during which you can declare binding
orders (see your policy conditions).
4. Validate your input.
Eolis summarises the information previously
entered. “Outside period” appears if you have entered a delivery date
exceeding the period given in the policy.
5. Confirm your declaration.
If appropriate, we give you a response relating to declared binding orders – “agreed”, “refused” or “pending”.
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