Unpaid remittance - GESTION CREDIT EXPERT

Your business

Renseignez les informations vous concernant

Already customer ?*(Required)

Yes

Nope

Client number ?*(Required)

Siren number*

Social form*(Required)

Social reason*(Required)

Last name*(Required)

First name*(Required)

Address(Required)

Address1* Address 2 Town* Postal code* Country*

Telephone*(Required)

Portable

E-mail*(Required)

Further information

Intra VAT

SIRET

NAF Code

Penalty rate %

Interest rate %

Legal rate multiplied by

Your debtor

Renseignez les informations concernant celui ou celle qui vous doit de l’argent

Siren number

Si votre débiteur est une entreprise

Social form

Si votre débiteur est une entreprise

Social reason

Si votre débiteur est une entreprise

Last name*(Required)

First name*(Required)

Address(Required)

Address* Town* Postal code* Country*

Telephone*(Required)

Portable

Fax

E-mail

Debt information

Date of unpaid*(Required)

Nature of the unpaid

Debt amount*(Required)

Please enter a number greater than or equal to 0.

Currency*(Required)

Special conditions provided for in your T&Cs (Penalty clause, interest, …)*(Required)

yes

Nope

Refusal to pay in writing from your debtor?

yes

Nope

Notes, additional information

Transmettez-nous l’intégralité des pièces justificatives de votre créance(Required)

(contrat, devis signé, bon de commande signé, bon de livraison signé, factures, vos conditions générales de vente et la preuve de leur acceptation par votre débiteur, correspondances par courrier, fax ou e-mail, etc…) Ces pièces sont indispensables à l’établissement d’un diagnostic rapide et précis de votre dossier, qui va déterminer les actions à mener en priorité.

Drop files here or

Accepted file types: jpg, pdf, xls, xsx, doc, docx, rtf, Max. file size: 32 MB.

Transmettez-nous le RIB de votre entreprise.

Transmettez-nous le RIB de votre entreprise. En cas d’encaissement partiel ou total de votre créance , il nous permettra d’effectuer un virement en votre faveur.

Accepted file types: jpg, pdf, Max. file size: 32 MB.

Terms of Sales*(Required)

I have read and I accept the general conditions of sale

Your application fee is

Your application fees are offered to you.

Rules*(Required)

I pay by bank transfer

Hidden

Application fees (euros excl. VAT)

Hidden

Frais de dossier (euros TTC)

A file corresponds to one or more receivables owed by the same client-debtor. The administrative costs correspond to an analysis of the files entrusted, carried out by the lawyers of FRANCE CREANCES prior to the collection itself. This analysis work is necessary to confirm, for example, the bases of the debtor’s solvency, to understand the specificities of the file, or even to decide on the best strategy for debt collection.

For collection outside France, the above costs are increased by 50%. Depending on the country, special arrangements may be necessary and incur additional costs; the customer will give his prior consent to FRANCE CREANCES in this case.

Name

This field is for validation purposes and should be left unchanged.

Entrust us with your outstanding debt

Your business

Further information

Your debtor

Debt information