Debt Recovery

Your customers exceed the deadlines do not respect the deadlines settlement, or refer disputes or difficulties in cash or block the regulations?

Upon submission of unpaid invoices by fax, mail or email, we immediately open a file recovery. We share our commission rates and if you agree, let us start our work.

During the phase amicably, we can collect about 75 to 80% of claims.

Our committee is then calculated on the funds actually received, either directly or in our hands.
If that fails, nothing is of and you are free to take your case free of charge.

Only when our efforts were unsuccessful at this stage it is useful to move to the judicial phase. We can assist you throughout the proceedings in safety with great professionalism. With or without counsel, we treat your best case, taking you informed of monitoring.

We have been working for years with a network of lawyers, bailiffs and investigators present throughout France, Europe and in over 30 countries. This allows us to benefit from negotiated rates and access to the best professionals in their categories.

Your debtor is located outside France, see the list of countries where we operate.

Do not hesitate to contact us, we are at your disposal for any information.

Founding members of the association “New European Collectors.” To join click here

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