Collect your unpaid invoices
Simple and Fast
As an entrepreneur, you will undoubtedly have to deal with recalcitrant customers, delays from certain customers in honoring their invoices. How to deal with these unpaid debts, which can very quickly put your cash flow in difficulty?
The occurrence of an unpaid invoice can, in cascade, involve supply problems or problems of a social nature. If the unpaid invoice represents a significant amount, the lack of cash that it will generate will prevent the company from building up sufficient stocks to ensure its production, or from paying its employees who are nevertheless necessary for production.
Litiges PRO offers comprehensive services, including amicable debt collections, legal collections worldwide, insolvency services against bankrupt debtors, and standby services.
Unlike many companies, Litiges PRO Collections does not have a required minimum on debt. Its fees are dependent on your invoice amount and client location. Litiges PRO Collections provides commercial debt support worldwide, working in more than 22 different countries.
Check the solvency of your customers, partners or suppliers
A doubt about a customer or a supplier? Do not hesitate to check their solvency or financial strength before concluding a contract.
