Debt Collection
The international debt collection specialist since 1956
it's free !
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1200 € 489 € 4460 € 856 €Collected
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1200 € 489 € 4460 € 856 €Collected
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1200 € 489 € 4460 € 856 €Collected
Proven effectiveness
65+ years of expertise
Send and consult files online
No Collection - No fees
Customized support
- Outstanding payments are causing you cash flow problems.
- You can’t devote more resources to client follow-ups.
- Unpaid invoices are devaluing your work.
With more than 65 years of debt collection expertise, Cabinet d’Ormane will recover outstanding payments for you, amicably if possible and judicially if necessary, all while preserving your business relationship with your clients.
Because we only charge fees on the money collected, our interests are aligned with yours.
Our services
Our collection services are specially adapted to international outstanding payments.
We know how to make your French clients pay up. We process tens of thousands of files each year, so our experts have a perfect understanding of payment behavior in France, and know just what to do.
We handle all types of unpaid invoices, whether your clients are professionals (B2B) or e-commerce consumers (B2C).
Plus, we work on the principle “No collection, no fees”, so there’s no risk for you.
Outstanding B2B payments
You have an export business, and some of your French clients aren’t paying.
Our international collection service for unpaid invoices provides you with the solution to get paid.
You send us your files on our website, and we get involved right away: Written notices, email, telephone negotiations, SMS reminders, social network contacts…
We try to reach an amicable agreement first, but we don’t hesitate to bring proceedings before the Commercial Court if the situation calls for it.
You follow the progress of your files on our website, and we inform you as soon as we receive a settlement.
Outstanding B2C payments (e-commerce, for example)
Your e-commerce business allows you to sell in other countries.
But some of your clients in France aren’t paying up. The payment behavior of French consumers is different from your country, and can sometimes be surprising.
But thanks to more than 65 years’ experience in collection, here at Cabinet d’Ormane we’re very familiar with French payment behaviors. We know how to recover your unpaid invoices in France.
Written reminders, email, SMS or telephone negotiations, we know what works for obtaining rapid settlements. And as the French still like to pay by check, we of course accept this method of payment.
Whether you have 10 outstanding payments per month or 1000, we’re able to meet your needs.
Because you only pay fees on the sums recovered, our service is risk-free.
You deserve to get paid!
You deserve to get paid!
Receive our documentation
Our free and non-binding documentation will be sent to you by email. It includes a very detailed explanation of our intervention methodologies and our rates. You’ll also receive an access code to our website to immediately send us your first outstanding payments.
Why work with us?
Why work with us?
They work with us
Cabinet d’Ormane in a few figures:
Our documentary resources
10 rules to follow to speed up the payment of your bills
Documentation request
Our documentation includes a very detailed explanation of our methodology and our prices.
In addition, you will also receive an access code to our website to send us your first unpaid debts immediately.
We inform you that we have received a check for 21,093.43 euros. We thank you for all the attention you have given to this matter.