France and international claim collection services
Use BEIC as your debt collection agency ‘ partner and discover our « claim collection » offer
- Close monitoring of your « sensitive » customers : delays of payment, customer’s payment behaviour or commercial recurring disputes
It is a proactive tool that can be scheduled on a monthly or quarterly basis. In addition to the subject’s monitoring legal data (company’s Memorandum and Articles of Asociation « Kbis » and legal changes), this monitoring report provides information on changes regarding the creditworthiness of your customer: cash, revenue, significant events occured, and profitability levels
- Specified « Pre Collection Claim » Credit Information report
Before initiating a legal debt collection procedure, you want to first obtain information about the debtor to adjust the recovery action to undertake based on the data collected (evaluation of the real solvency of the debtor's, assets approach, detection of disputes, payment problems , etc ...).
We can provide you with reports in the language of your choice : english, spanish, german.
- Debt Collection Assistance (ARC):
You have an enforceable title and want to keep control on your claim
- Amicable and legal debt collection process
You want to contract out your debt collection process, we will recover, on your behalf, your assigned debts from the amicable to the judicial phase and we will follow your files until their post court judgement debt enforcement.
*Excellent knowledge of local payment and collection regulation and practices