Upon receipt of your files we initiate action against your debtors.
Formal notice sent to your debtor by regular mail or e-mail
Direct contact with your debtor through doorstep visits everywhere in France.
ON YOUR BEHALF
You entrust us with your blue chip and corporate accounts debts and we collect them on your behalf. These are so-called “sensitive” files. We set up a tailor-made procedure to speed up payments.
Should all of our pre-legal actions prove unsuccessful, we can have you represented before a competent court thanks to our national network of lawyers.
Once a judgement is made we instruct a bailiff to enforce it. Thanks to our investigations, we provide him with all elements of solvency in our possession.