Amicable collection

The amicable recovery comes after the logical continuation of your calls. All the processing phases (letters, telephones, investigations, negotiations, follow-up of receipts and follow-up of deadlines) are carried out regardless of the nature, amount and geographical location of the file to be processed.

PARIS CONTENTIEUX INTERNATIONAL has developed expertise in collection with high added value. An experienced professional team sends reminders by any means from our Vanves platform (92), (mail, telephone, email, SMS, systematic or continuous) and fast, efficient and transparent processing.

PARIS CONTENTIEUX INTERNATIONAL accompanies you in France and abroad to speed up the collection of your receivables while preserving your customer relationship.

A dedicated interlocutor who guarantees the relevance of the actions undertaken will report to you on the progress of your files. He keeps in mind during his negotiation that he is one of your customers.

Paris Contentieux International is a responsive and easily reachable company. Your personal contact will send you an email for information on the progress of your files.

Preserving your commercial relationship: With 26 years of experience, we ensure the recovery of your unpaid invoices by preserving your commercial relationship with your customer.

Efficient: Your manager will be involved in your requirements and experienced in the specificity of your sector of activity