Supply Chain & Logistics Management

Supplier Financial Evaluation: Solvency Ratios, Red Flags and Contract Securities – Paris, 4–8 Jan 2027

Supplier Financial Evaluation: Solvency Ratios, Red Flags and Contract Securities runs in Paris from Monday 4 January to Friday 8 January 2027 (1 Week). The fee is 23,500 SAR per participant. The same programme is also scheduled in 7 other cities.

Dates: Monday 4 Jan – Friday 8 Jan 2027
Length: 1 Week
Fee per participant: 23,500 SAR
Format: In person, Paris
Venue: Right Bank business hotel
Status: Open for registration
Week: 1 of 2027
Reference: 909_21245

This session

4–8 Jan 2027

This Supplier Financial Evaluation: Solvency Ratios, Red Flags and Contract Securities session in Paris runs from Monday 4 January to Friday 8 January 2027 (week 1, Q1 2027). It is the 1st of 2 dates in Paris in 2027, at a fee of 23,500 SAR, the same for each of them. Registration is open for this date. It is held in person at Right Bank business hotel.

When else does it run in Paris?

4 – 8 January 2027 This date 23,500 SAR
31 May – 4 June 2027 23,500 SAR

How do I book this date?

Reference for this date: 909_21245. Quote it when you contact us.

Before you book, read our cancellation policy.

Let’s talk about your next step.

Questions about this date

When does Supplier Financial Evaluation: Solvency Ratios, Red Flags and Contract Securities in Paris start and finish?

It starts on Monday 4 January and finishes on Friday 8 January 2027: 1 Week.

How much does Supplier Financial Evaluation: Solvency Ratios, Red Flags and Contract Securities in Paris cost?

The fee for this date is 23,500 SAR per participant. Please read our cancellation policy before you book.

Is this date held in person or online?

It is held in person in Paris, at Right Bank business hotel.

Where else does Supplier Financial Evaluation: Solvency Ratios, Red Flags and Contract Securities run?

It is also scheduled in 7 other cities: Amsterdam, Barcelona, Dammam, Dubai, Jeddah, London and Riyadh.

What does this programme cover?

Supplier financial evaluation is often skipped or left to finance, yet when a key supplier runs out of cash the buyer loses advance payments, tooling, stock and months of output. Procurement and contract staff usually see the warning signs first but lack the confidence to read accounts or question a weak balance sheet. This Core Concept course teaches non-accountants to read supplier financial statements in plain terms, measure solvency and dependency, and apply guarantees, bonds and payment terms. Participants build a Supplier Financial Risk Scorecard and Mitigation Plan for a critical supplier case.

The programme outline covers:

Introduction
Course Objectives
Target Audience
Course Outline
Day 1: Why Supplier Financial Failure Matters to Buyers
Day 2: Reading Supplier Financial Statements in Plain Terms
Day 3: Solvency Ratios, Distress Scores and Dependency Measures
Day 4: Red Flags, Financial Securities and Supplier Distress
Day 5: Case Work: Supplier Financial Risk Scorecard and Mitigation Plan
Skills You Will Gain
Why Attend This Course
Conclusion