Payment-Term Risk Mapper

Make an evidence-labelled payment decision before committing to an export order.

What it checks

• Deposit timing versus first production cash outflow
• Balance triggers, payment method, and evidence status
• Gaps that require conditions before commitment

Output

PROCEED, PROCEED_WITH_CONDITIONS, or DO_NOT_COMMIT, plus a cash timeline, risk register, clarification questions, and a bounded buyer-facing note.

Use it when

Payment terms, documentary triggers, or cash timing could change whether you accept an order.

Limits

This is commercial decision support, not legal, tax, credit, banking, insurance, sanctions, debt-collection, or binding-quote advice. It does not predict payment, buyer solvency, margin, or order acceptance.