Amicable collection

Amicable recovery is a key step in settling unpaid debts, occurring before any legal proceedings. This approach is based on courteous but firm actions, aimed at negotiating with your debtor to obtain voluntary settlement of unpaid invoices. The main advantage of amicable recovery is to promote rapid settlement while maintaining a healthy commercial relationship with your client.

At Paris Contentieux, we specialize in this type of recovery. We understand that business relationships must be preserved, even when payments are delayed. Our experts know how to approach each file with tact and efficiency.

Paris Contentieux International, based in Paris, offers an amicable recovery service which allows you to delegate this complex task to seasoned professionals. Each customer benefits from tailor-made treatment thanks to a dedicated contact. As soon as we receive your file, we will register it within 24 hours, followed by a complete analysis of your debtor's financial situation.

Our team deploys diversified and continuous actions: letters, telephone calls, emails and SMS. We also carry out home visits if necessary, all this with professionalism and firmness. This change of contact and our targeted approach often generate a strong psychological impact on debtors, encouraging them to settle their debts quickly.

Statistics show that the more time passes, the more amicable reminders lose their effectiveness. This is where Paris Litigation International intervenes. With 26 years of expertise in amicable debt collection, we have developed effective strategies to increase your chances of recovering your unpaid debts.

Thanks to our amicable recovery service, we take care of all phases of debt processing: reminders, negotiations, monitoring of collections and setting up deadlines. Whether it is a local or international , we adapt our approach to guarantee the success of each intervention, while respecting your requirements and those of your sector of activity.

One of the main advantages of amicable recovery is to preserve the commercial relationship between the creditor and the debtor. At Paris Contentieux, we make a point of maintaining this relationship throughout the process. We know that your customers are valuable and that every interaction must be done with courtesy, but also with firmness.

Our managers, trained in commercial negotiation, keep in mind that these are your customers, and their approach is designed to achieve results without compromising that relationship. By entrusting amicable recovery to Paris Contentieux, you ensure that your debts are handled with care, while strengthening your professional image.

An amicable collection service in Paris that adapts to your needs

With Paris Contentieux International, you benefit from a fast, transparent and efficient service. From the first follow-up action, our experienced managers take charge of your file and regularly inform you of the progress of the procedures. Our goal is to relieve you of the time-consuming tasks related to collection, while ensuring a return on your debts as quickly as possible.

Proven experience : With more than 26 years of expertise, we have in-depth knowledge of amicable recovery mechanisms.
Personalized service : Each client benefits from a dedicated manager who adapts actions to the specificity of your sector and keeps you informed in real time.
National and international coverage : Whether your debts are in Paris, throughout France or internationally, we have the necessary resources to intervene quickly and efficiently.
Preservation of the customer relationship : We strive to protect the commercial relationship, by approaching each file with professionalism and courtesy.
Transparency and responsiveness : You can count on our team to be available, responsive and transparent at all stages of the recovery process.