If your company cannot meet a full payment this month, a partial payment is usually far better than skipping it entirely. It keeps the balance moving, shows good faith, and limits how far the account drifts.
Why paying something helps
A partial payment reduces what is owed, slows the growth of the balance, and demonstrates that the company is engaging. It also gives us a clear signal that you are working to stay on top of things rather than letting the account slide.
Do it as part of an arrangement
- Talk to us first so the partial payment is recorded against an agreed plan.
- We can note how the shortfall will be made up over time.
- This avoids a partial payment simply being logged as a missed full payment.
What a partial payment does not do
A partial payment does not, on its own, change the agreement or stop interest applying at the rate shown in your offer. The remaining amount is still owed. That is why pairing it with an agreed arrangement matters: it turns a one-off short payment into a managed plan.
How to arrange it
Contact us, tell us what the company can pay this period, and we will help set it up correctly. The same approach works for both Credicorp Flex and Credicorp Slice. The goal is steady progress the business can actually maintain.
For related support, read how we decide on a payment arrangement, what happens when a company falls into arrears and free business debt advice organisations.
See also: A debt collection agency has contacted me - is it genuine?, Can my accountant or another representative deal with you on our behalf?, Can I get a payment extension?.