Debt collection · Large corporates, institutions, regulated industries
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Services

From first reminder to enforceable judgment.

Four services, one method. Every mandate starts with a portfolio audit, followed by a strategy calibrated by segment, amount and debtor profile.

II.Services

Four areas of practice.

From amicable reminder to enforcement, in France and abroad.

II.1

Business-to-business collection

Multichannel reminders, payment plans, commercial dispute handling.

B2B · UNPAID INVOICES
DISPUTES · PAYMENT PLANS
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II.2

High-volume consumer collection

Industrial-scale processing, scoring, digital payment journeys, contact centre.

B2C · 10,000 TO 1M+ CASES
SCORING · ONLINE PAYMENT
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II.3

Pre-litigation & litigation

Formal notice, payment orders, enforcement with partner judicial officers.

PAYMENT ORDERS
ENFORCEMENT
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II.4

Cross-border claims

European order for payment procedure and correspondents outside the EU.

EU · EUROPEAN PAYMENT ORDER
LOCAL CORRESPONDENTS
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§Procurement

Running a tender?

We respond to public and private tenders. Compliance pack, technical proposal and pricing grid delivered within 72 hours.

LILAX · SASU WITH SHARE CAPITAL OF €168,720 · RCS AURILLAC 108 519 018LEGAL NOTICE · PRIVACY