Reactivity and efficiency since 1999
Amicable collection
Do you face unpaid debts that disrupt your cash flow?
Your reminders remain unanswered and delays accumulate? Faced with these frustrating situations, amicable recovery is an effective approach to recover your receivables while preserving your commercial relationships. Paris International Litigation, a friendly collection company in Paris, is there to support you in this process with tailor-made service.
Why opt for amicable recovery?
The amicable recovery is a key step in the settlement of unpaids, intervening before any legal proceedings. This is based on courteous but firm actions, aimed at negotiating with your debtor to obtain the voluntary settlement of unpaid invoices. The main advantage of amicable recovery is to promote rapid settlement while maintaining a healthy commercial relationship with your customer.
At Paris litigation, we specialize in this type of recovery. We understand that trade relations must be preserved, even when payments are delayed. Our experts know how to approach each file with tact and efficiency.
A quick, personalized and high added amicable amicable recovery service
Paris International Litigation, based in Paris, offers an amicable recovery service which allows you to delegate this complex task to experienced professionals. Each customer benefits from tailor-made treatment thanks to a dedicated interlocutor. Upon receipt of your file, we proceed to its registration within 24 hours, followed by a complete analysis of the financial situation of your debtor.
Our team deploys diverse and continuous actions:
- Letters
- Telephone calls
- E-mails
- Sms
We also lead domiciliary visits if necessary, all with professionalism and firmness. This change of interlocutor and our targeted approach often generates a strong psychological impact on debtors, encouraging them to settle their debts quickly.
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