Services provided > Invoice management
Invoice management

Optimizing debt recovery means limiting debt risk by taking action ahead of the debt recovery stage, before the due date.

We do:

  • Invoice tracking, starting as soon they are issued, and well before they come due.

  • personalized follow-up letters, to detect any malfunctions, litigation or billing errors which might delay payment.
We proceed with tact and professionalism, to protect your business relationship with your clients to the utmost.

Our objective: Be proactive, to secure complete payment of receivables by the due date.

Our strong point: Our follow-ups have a strong psychological impact on debtors because they are carried out by our business law attorneys.






 

 

Cabinet ARC
102-104 av Edouard Vaillant
92100 Boulogne
Tél. +33 1 46 03 07 07
dlb@cabinet-arc.com