Our firm works daily to recover fines issued by foreign municipalities in order to find an amicable solution.
Inter-company debt collection represents a large part of our business. B2B debt collection consists of assisting companies in recovering their unpaid invoices while preserving the commercial relationship. Through amicable actions and, if necessary, appropriate procedures, it improves cash flow, reduces the risk of non-payment and secures exchanges between professionals. Effective debt collection relies on responsiveness, knowledge of the legal framework and a professional approach that respects the company’s image.
Debt collection in the banking sector involves managing unpaid debts related to loans and financial services within a strictly regulated framework. It aims to secure outstanding debts, limit financial risks and support customers in finding repayment solutions tailored to their situation. By favouring a responsible, gradual approach that complies with legal requirements, bank debt collection contributes to financial stability while preserving the relationship of trust with customers.
Debt collection in the insurance sector aims to recover unpaid premiums and outstanding amounts, while complying with a demanding regulatory framework. It enables insurance companies to secure their cash flow and ensure continuity of cover. By prioritising amicable, transparent and tailored approaches for each situation, debt collection helps to preserve the relationship with policyholders and the image of the insurer.
Debt collection in the service sector involves recovering unpaid invoices for work carried out, while maintaining customer relations. It enables service providers to secure their cash flow and get value for the work they have done. A structured, responsive and primarily amicable approach promotes the rapid settlement of debts, in compliance with the legal framework and the company’s image.
Debt collection in the telecoms sector involves managing unpaid bills for subscriptions, services and equipment provided to customers. It enables operators to secure their revenues while operating in a high-volume, highly regulated environment. By favouring gradual, amicable actions that comply with legal obligations, telecoms debt collection helps to limit unpaid bills, reduce churn and preserve customer relationships.
Debt collection in the chemical industry involves managing receivables related to the supply of products and solutions that are often technical and high value-added. It aims to secure companies’ cash flow while taking into account long-term commercial relationships and complex contracts. A rigorous, responsive approach that complies with contractual commitments optimises the recovery of unpaid debts while preserving industrial partnerships.
Debt collection in the construction and public works sector involves managing unpaid debts related to construction sites, contracts and work situations. It aims to secure the cash flow of construction companies, which are often exposed to long payment terms and high amounts. A rigorous, responsive approach that complies with contracts and regulations helps to promote the settlement of debts while preserving relations between the various parties involved in the construction project.
Debt collection in the press sector involves managing unpaid subscriptions, sales and advertising services. It enables press companies to secure their revenues in a demanding and constantly changing economic environment. By prioritising appropriate, amicable actions that respect the relationship with readers or advertisers, debt collection helps to preserve the media outlet’s image while ensuring the continuity of its business.
Debt collection in the leasing sector involves managing unpaid rent and sums due under lease-purchase or lease financing agreements. It aims to secure lessors’ outstanding financial commitments while complying with a strict contractual and legal framework. Through a series of graduated, amicable and, if necessary, contentious actions, debt collection helps to limit risks, guide customers towards appropriate solutions and preserve the value of the assets financed.
