Our collection agency will take over your unpaid files while respecting your customer policy.
Amicable Debt recovery is any procedure aimed at collecting a debt while preserving the commercial relationship between the creditor and the debtor.
When the amicable debt collection procedure does not yield results, it is necessary to move on to legal proceedings.
The first phase of amicable debt collection is the location of the debtor or the opposing party
A civil investigation consists of putting in place all information concerning the debtor, namely his marital status, his professional situation, his contact details.
The purpose of launching a commercial investigation is paramount in order to know the financial situation of the debtor.
The purpose of this investigation is to find out the creditworthiness of the debtor.
After the phase of locating the debtor, the field survey is a very important step to ensure the accuracy of the information collected.
Our specialised team for dunning debtors by telephone calls plays a key role in receivables management
It should not be overlooked that any company, whatever its size, must have a debt management plan in place to safeguard its development.
Our debt collection agency works permanently with several law firms in order to bring you all legal information.
An in-depth technical analysis aims to highlight our working methodology for recovering an unpaid debt.