Our task consists of optimising the collection of your invoices and the recovery of your unpaid debts in the shortest delay possible, which means for your company :

  • A substantial gain of time
  • A largely improved cash flow due to greatly shortened collection periods.
  • A reduction of administrative fees
  • A transformation of fixed and variable costs
  • A reduction of financial expenses
  • An increased level of confidence in your company from your bank and your partners
  • The preservation of good commercial relations with your clients, while at the same time being assured of an efficient management of your debtors

Ask us for a file in relation to our services and our fees

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