As part of this assignment, in order to maintain the quality of your commercial relations with your customers, we adopt a stance that is committed to listening to customers, with a carefully studied approach to debt recovery.

We propose a flexible and efficient service to increase collections on outstanding loans and carefully collect all amounts due on time.

Together we build a customised scenario.

You are offered two scenarios:

> A reminder on behalf of Paris Contentieux International to benefit from the experience and signature of a professional.
> A reminder on your behalf.

PUNCTUAL REMINDER OF RECEIVABLES

This offer is intended for companies that need a 'sweeping' action to recover receivables that are due and not yet due, over a given period.