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Negotiated settlements

Help­ing busi­ness­es improve their cash flow by swift­ly col­lect­ing over­due pay­ments.

When a pay­ment is over­due, it’s often best to make every effort to pre­serve the busi­ness rela­tion­ship. How­ev­er, many com­pa­nies find it dif­fi­cult to nego­ti­ate set­tle­ments with­out sup­port.

An exter­nal debt recov­ery firm will do every­thing pos­si­ble to ensure your receiv­ables are set­tled prompt­ly.

We oper­ate on a “no-win, no-fee” basis, mean­ing we are ful­ly com­mit­ted to your case in order to:

Swift­ly recov­er the debt

Pro­vide a first-class ser­vice

Offer excel­lent advi­so­ry and mon­i­tor­ing ser­vices

Togeth­er, let’s pre­serve the finan­cial health of your com­pa­ny thanks to a tai­lor-made approach and a result-ori­ent­ed organ­i­sa­tion to reduce pay­ment delays and the num­ber of your unpaid receiv­ables.

MORE DETAILS

Recouvrement à l’amiable ENG

Num­ber of cas­es pre­o­cessed per year
% Num­ber of cas­es involv­ing a nego­ti­at­ed set­tle­ment
…% of which num­ber of cas­es with instale­ment plan

Contact us

Whether you’re explor­ing our ser­vices or need sup­port with your next project, our team is here to assist you every step of the way.

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Don’t hesitate to get in touch — we’d love to hear from you!

Thérèse Pozzi, Head of Sales and Cus­tomer Rela­tions