Saint Louis Recouvrement
Put an end to overdue invoices

You were given a case number and password in our first reminder letter.

COLLECT YOUR OVERDUE DEBTS IN RECORD TIME

We comply with applicable ethical standard at all times, decisively taking the most effective legal approach in the defence
of our customers’ interests.

 

Debt collection and recovery

Saint Louis Recouvrement has been offering creditors a personalised debt collection service since 1990. Our business is structured to offer the best fit for our customers’ individual organisation and needs.

Each project is headed by a business lawyer who is able to ably present a convincing argument and, where necessary, issue legal proceedings.

 

Preventing customer risk

In addition to debt collection, Saint Louis Recouvrement also offers a full range of services aimed at preventing customer risk:

  • Managing your bills,
  • Drafting your general terms and conditions of sale,
  • Auditing how trade receivables are handled,
  • Sending out letters before action,
  • Training.

 

Pre-legal collectionCollection through legal actionCustomer case monitoring

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