SPECIAL COVID-19

Businesses and professionals: the crisis will impact your cash flow.

We have created a crisis unit to help you recover your cash as quickly as possible; contact us by phone or email.

Do not wait !

Contact us.

Debt Collection

Amicable and legal collection of civil and commercial debts in France and internationally

Pre-litigation Recovery

Facing a peak in business activity, an unusual number of unpaid debts, temporary or chronic staff shortages?

FRANCE CREANCES can help you save time by preventing unpaid debts and raising your clients’ awareness about the need to respect payment deadlines.

 

  • Recovery for accounts receivable

FRANCE CREANCES can issue recoveries on your behalf (white-label recovery) to your clients with overdue payments, and still preserve your business relationships.

 


OUR COMMITMENTS