Debcollecting
Injunction
First step of recovering credits. Through the injunction, you inform your debtor on the beginning of amicale litigation. We advise you to apply a penalty clause and the late payment penalty to all your injunctions in order to reduce your covering costs.
Pre-litigation survey
8 days after the beginning of your action, we analyse the solvency of your debtor to establish the actions which are possible to take against him/her.
Contact with debtor
Firstly, the debtor is phoned by a specialist in solvency. If the litigation is not solved, he/she is visited by the collector whose aim is to obtain the settlement of the debt, a IOU or a schedule of repayments.
Legal procedure
If the debtor does not honour its debt, a legal procedure is ran upon your approval. This action is carefully followed up and complemented with recalls if necessary.
File follow up
We send you a summary list, morever you can consult on the Internet the status and progress of your files