Collect your bad debts


Located in France

International cross border specialists

Recover debts in France, amicable or legal ways

More about us
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ARREARS - UNPAID BILLS - CREDITS - MORTGAGES - DUE BALANCES - OUTSTANDING INVOICES

This will lead to your own indebtedness. Recover your dues - Increase your cash flow Let us do the talking.We are multi-cultural debt professionals

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WHAT CAN WE DO?

Tell us your story. We are able to adapt and meet your needs

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A dedicated account manager

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Full administrative backoffice support

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Reporting to online technology available 365

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¨

 Contact us

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

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