Four services, one method. Every mandate starts with a portfolio audit, followed by a strategy calibrated by segment, amount and debtor profile.
From amicable reminder to enforcement, in France and abroad.
Multichannel reminders, payment plans, commercial dispute handling.
B2B · UNPAID INVOICESIndustrial-scale processing, scoring, digital payment journeys, contact centre.
B2C · 10,000 TO 1M+ CASESFormal notice, payment orders, enforcement with partner judicial officers.
PAYMENT ORDERSEuropean order for payment procedure and correspondents outside the EU.
EU · EUROPEAN PAYMENT ORDERWe respond to public and private tenders. Compliance pack, technical proposal and pricing grid delivered within 72 hours.