International B2B recovery

Your clients are businesses and merchants.
Late payments and non-payments weigh on your cash flow, increase your need for financing, and tie up resources, materials, and personnel that could be better utilized.

It’s in your interest to focus on your core business and delegate the management of late and outstanding payments to a collection specialist. Cabinet d’Ormane will be able to execute effective interventions to quickly recover the sums owed to you, amicably, or by legal means if necessary, as we manage the entire procedure.
Our experts are based in France, so they’re familiar with French law and the habits of French debtors. They know how to make your French clients pay up.


Why turn to a collection specialist?

Simply put, to get paid. You’re already a specialist in e-commerce and the products you sell; if your passion is serving your clients and satisfying them, chasing after them to get your invoices paid is not what you signed up for.
Of course, you’ve already followed up with your clients without success, and now you want to settle the matter quickly without paying anything in advance and without risk for you.
That’s why you need to take the next step by turning to a collection specialist.
Cabinet d’Ormane will take over and collect your outstanding e-commerce payments, and we only charge you fees if we recover your money.
By getting a collection company involved, you show your overdue clients that you’re determined to obtain payment of your invoices, amicably or, if necessary, by involving the courts. Your clients shouldn’t feel safe from your claims just because they’re in France.
Furthermore, in the event of a commercial dispute with your client, the involvement of a third party promotes a dialogue by providing an emotional buffer between the conflicting parties. Discussions by intermediary thus lead to the resolution of the problem.

When it comes to outstanding payments, you have to act right away

Did you know that the sooner we intervene, the more effective our actions are? Don’t let your outstanding payments age. If your debtors aren’t responding to your reminders, it’s in your interest to send them to us without waiting for recovery. Negligent debtors will only correct their situation if what they owe is vigorously demanded. And when they realize that Cabinet d’Ormane are in charge of their file, they know you mean business.
Thanks to our website, you can send us your outstanding payments without delay so we can take immediate action.

Our approach

Agreements rather than legal proceedings.

As soon as we receive your file, we study it carefully and immediately take the action that we think is the most effective for obtaining a rapid settlement. We always promote amicable settlements over legal proceedings by moving forward in stages:


Amicable interventions:

Written reminders, phone calls, SMS, and emails.


Negotiation or proceedings:

Implementation of a settlement solution, or in the absence of agreement, legal proceedings after our client’s approval.


Debtor settlement:

The different forms of collection are direct payments, installment settlements, and transactions between the parties.



Repayment of funds collected at the end of the month, after deducting our fees

Why work with us?

Why work with us?

We put more than 65 years of collection experience at your service. The proof of our effectiveness is the fact that we only get paid if your money is recovered.
Our collection experts who work on your files are experienced and resourceful, and they're familiar with all the techniques used by French debtors to delay payments. By striking the right balance between efficiency and humanity, they know how to encourage payment so that your invoices get paid first.
Tens of thousands of businesses are already satisfied customers, join them!

With d’Ormane, collection is online.

Cabinet d’Ormane has always been a pioneer in new technologies. Thanks to our website, you can send us your outstanding payments, consult the status of all your files, collections received, etc. We keep you updated by email at each important stage of your files’ progress, as well as of any payments received. If we need a supporting document, you can upload it on our site.
In addition, thanks to our APIs, you can automate file transfers and consultations.

They work with us

Le débiteur a fait trois chèques à échéance au 20 octobre au 20 novembre et au 20 décembre pour un total de 6.501,03 euros.

Corsica Ferries

Je vous confirme que nous avons reçu un règlement de 378,20 euros. Je tiens à vous remercier, sans vous je n’aurais jamais été en possession du règlement de cette affaire.

Société Polyform
(matériel de signalisation)

Nous vous informons que nous avons bien reçu un chèque de 21.093,43 euros. Nous vous remercions de toute l’attention que vous avez portée à ce dossier.

Société SERMA
(matériel agroalimentaire)

Nous sommes dans le secteur de l’aide à domicile et travaillons essentiellement auprès de personnes âgées. Nous aimons la facilité de saisie des dossiers depuis votre site, les mails de confirmations.

Service aux particuliers
Votre site est simple, concis et très facile à prendre en main.
Adag Caladoise
Entretien Dépannage Chauffage

Nous avons su trouver avec le Cabinet Dormane un partenaire qui acceptait de prendre nos impayés dont la plupart ne dépassent pas les 50 €. Nous avons un référent disponible et de bon conseil, une équipe performante et un site de travail bien conçu et facile à utiliser. Un vrai partenaire très efficace.

Laboratoire d’analyses médicales

Documentation request

Notre documentation comprend une explication très détaillée sur notre méthodologie et nos tarifs.

De plus, vous recevrez également un code d’accès à notre site web pour nous transmettre tout de suite vos premiers impayés.

Documentation request