When amicable collection is not enough, every case is steered to the most cost-effective procedure: formal notice, payment order, enforcement with partner judicial officers.
Every referral comes with an admissibility analysis and a cost estimate. You decide, case by case.
Existence and liquidity of the claim, limitation period, debtor solvency, available evidence.
Final amicable act, legally dated, which triggers default interest.
Application to the competent court, written procedure without hearing, for undisputed claims.
Service by a judicial officer, attachments, follow-up until payment or established uncollectibility.
Acts are entrusted to partner judicial officers, referenced nationwide, whose steps are tracked in the same platform as amicable actions.
The simplified recovery procedure for small claims is used whenever applicable. Costs incurred are tracked and included in the monthly report.
Formats are set in the mandate agreement and integrated into your tools from day one.
A reasoned opinion on whether to sue, case by case.
Status of applications, service and judicial collections.
Judicial collections ready for your accounts.
Settled, uncollectible or retained cases, with 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.
