Smoother payments, more peace of mind
Freeing you from the mental burden of payment follow-up so you can focus on what matters — your business.
Talk to an expert
Outsourced Billing Management
Your billing, our priority.
We handle the complete tracking of your invoices: deadline monitoring, preventive reminders before due dates, payment reconciliation, and regular reporting. Your dedicated account manager ensures daily oversight so nothing slips through the cracks.
What you gain:
- Full visibility over your accounts receivable
- Internal teams freed from administrative management
- A significantly improved on-time payment rate
Smart Reminders
Following up is no longer your job. It’s ours.
As soon as an invoice becomes due, we implement a progressive and respectful reminder plan: emails, letters, calls. Your account manager follows each case, anticipates delays, and adjusts the tone according to the situation.
What you gain:
- Time savings for your teams
- Reduced payment delays
- Rigorous follow-up without damaging the client relationship
Amicable Collection
Acting quickly, without damaging the business relationship.
Our amicable reminders are designed to obtain rapid payment while maintaining open dialogue with your client. Each intervention is personalized and managed by a collection professional who follows exchanges through to resolution.
What you get:
- A single, dedicated contact
- High recovery rates, even on sensitive cases
- A human and measured approach
Legal Collection
If amicable steps don’t succeed, we guide every stage at your side.
In the rare cases where dialogue isn’t enough, we take charge of the full procedure and guide you step by step: formal notice, pre-litigation letter, payment order, coordination with bailiffs or lawyers if needed. Always within a clear, controlled framework, validated with you.
Our commitment:
- You approve each step
- No surprises on costs incurred
- Cases handled quickly and transparently
The questions you're asking
How much does your support cost?
Our fees depend on the volume and nature of your receivables. After a first conversation, we put together a clear, itemised proposal with no fixed-term commitment: you know exactly what you pay before we start.
Do I have to commit for a set period?
No. You stay in control: our support adapts to your needs and you can adjust the scope at any time, with no clause that locks you in.
What happens if my client doesn’t pay?
We always favour dialogue first. If amicable settlement fails, we propose the next steps — from pre-litigation to legal proceedings — and start nothing without your approval at each decision.
Amicable vs legal collection: the differenceWill this damage the relationship with my clients?
That’s our first concern. Every reminder is measured and personalised: we recover your payments without ever burning the business relationship you’ve built.
How does onboarding work?
A single conversation with an expert is enough to scope your needs. We then set up your dedicated account manager and the follow-up, with no complexity or extra workload for your teams.
Most cases are settled long before court
Legal collection is our last resort — controlled and carefully framed. In the vast majority of situations, a human, methodical approach is enough to restore payment, without ever burning the business relationship.
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Amicable first
Legal action stays the exception, never the reflex. We seek dialogue and agreement first.
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You stay in control
Nothing proceeds without your approval — you validate every step, at your own pace.
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No surprises
Full transparency on costs and process, from the first exchange to resolution.