Your debtor is no longer answering? Your invoices are no longer paid? Your company is in danger!
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¨
- Early collections
- Asset check
- Payment plans
- Soft collections
Efficient methodoly & Reporting
- 365 online access
- Up-to-date follow up
- Customizable reporting