WHAT CAN WE DO?
Tell us your story. We are able to adapt and meet your needs
Unpaid accounts in Paris?
Your debtor is hidding in France?
Your debtor is no longer answering? Your invoices are no longer paid? Your company is in danger!
Our solutions are adjustable to your needs
Dedicated multi-cultural professionals
Live evolution follow up on customizable reporting
Talk to us any time from any of our platforms
Act fast: more than 90% of past due payments are recovered in the next 60 days.
Trust but verify: a deadline is a deadline, be on top of lost promises
Work a deal: sometimes a reduced fraction or installment payments are the solution vs. legal action
in France we say: ¨Une main d´acier dans un gant de velours¨
Customizable solutions
- Early collections
- Asset check
- Payment plans
- Soft collections
Efficient methodoly & Reporting
- 365 online access
- Up-to-date follow up
- Customizable reporting
- ...
Live chat
Real chat
Real people
Real answers
Honest exchange
Real people
Real answers
Honest exchange