Nos expertises
Small claims recovery<5,000 €
What to do with your unpaid bills in this time of crisis?
You do not have the time or the means to take legal action .
The creditworthiness of your debtors is uncertain.
You must preserve your image and your customer relationship
.
SIMPLY COLLECT YOUR UNPAID INVOICES
AND WITHOUT REFERRING THE COURT
In addition to this, you need to know more about it.
From now on, by entrusting your case to a bailiff, for less than € 50 including tax , without entering the court, you can obtain an enforceable title confirming your claim and allowing you to continue the enforcement of it on the property of your debtor if this the latter does not respect its commitments (to find out more, consult our "News" section)
In addition to this, you need to know more about it.
Example of missions developed
Fin 2018 - 2019 - BAILLEUR SOCIAL NORMAND
Un important bailleur social normand souhaite solutionner à moindre coût le traitement de son portefeuille de locataires sortis en débit. Il est prêt pour celà à négocier des échéanciers avec ses débiteurs mais souhaite garantir ses créances et éviter la prescription.
Nous lui proposons de mettre en place, sur un échantillon test, un process d'échanges dématérialisés adossé à une procédure de recouvrement simplifiée des petites créances.
Début 2020, les résultats dépassent très largement ses espérances et il nous demande de généraliser la mise en oeuvre de cette prodérure .
May 2020 - CABINET D'EXPERTS ACCTABLES
A group of accountants who have carried out numerous missions for traders and small businesses during the COVID 19 containment period must now collect their invoices. He wishes to preserve his customer relationship. It is ready for this to grant account managers but fears that some of these SMEs in difficulty will prioritize other partners and that its invoices will never be paid.
We suggest the establishment of a simplified collection procedure for small claims.
After it is communicated on this point to the customers concerned, we send them an invitation to participate in this procedure. 90% of the targeted clients accept the proposed deadlines, our office issues the writings of execution consecrating these agreements and the payments are made in our office which checks their regularity.
SUMMER 2020 - NATIONAL CONSUMER CREDITS SOCIETY & COVID 19
Faced with an economy and jurisdictions slowing down, a collection company specializing in consumer credit has a quintuple need:
-pursue an efficient recovery of its debts
- value its portfolio of receivables in the event of a resale by having a maximum of enforceable titles
-avoid prescription
-dejudicial its action
-preserve its image and avoid litigation
In conjunction with its services, as part of a specially developed process, we perform specific processing of files with receivables <€ 5,000.
Then, a fully dematerialized small claims recovery procedure is put in place. After a test on 50 cases, several hundred cases are now in the processing phase in our study.
MAY 2019 - VETERINARY OFFICE
Anxious to preserve his relationship with the farmers for whom he works regularly but with the firm desire to reduce his unpaid debts, he opts for the simplified collection procedure for small debts.
MARCH 2019 - MATERIALS AND HARDWARE DISTRIBUTOR
As part of its B to B relationship, we are developing an amicable collection process backed by a simplified small claims collection procedure.
In addition to this, you need to know more about it.
JANUARY 2019 - RENTAL REPAIRS
An elderly owner rents an apartment to a young man who returns the premises with more than € 3,000 in rental repairs. The security deposit is insufficient to cover the cost of the work. The lessor does not wish to launch an expensive, long and uncertain procedure in court. We are implementing the simplified small claims collection procedure. The debtor recognizes the debt. A timetable is put in place and an enforceable title issued. Faced with the risk of seizure of his property, the debtor respects the schedule and pays his debt.