Your debtors outside France are handled with the same rigour: the European order for payment procedure inside the Union, vetted correspondents beyond.
Cross-border collection raises questions of applicable law and enforcement: they are addressed at the scoping stage, not along the way.
For undisputed claims between member states, the European order for payment procedure delivers a title recognised without further proceedings in the debtor's country.
Cases are entrusted to vetted correspondents, held to the same traceability requirements and the same debtor charter.
You submit and track every case, whatever the jurisdiction, in the same platform and the same reporting.
Formats are set in the mandate agreement and integrated into your tools from day one.
Applicable law, competent court and recommended route, case by case.
Every contact, promise and payment, by case and by country.
Rates by country, disputes, action plan.
Unrecovered cases, with the reason and supporting documents.
Entrust a sample of 5,000 to 20,000 cases for 90 days. Results are measured against your current provider, on identical segments.
