Our fees are indexed to results: no payment - no fee.
Collection fees are owed on amounts collected or recovered in the pre-legal phase or in legal proceedings, regardless of whether payment is made to the creditor or Saint Louis Recouvrement.
The regulation governing our business requires that we sign a general collection agreement with our customers. The agreement must be returned to us in duplicate, with your company stamp and signature. Saint Louis Recouvrement will fill out and return one of these copies with the first acknowledgement of receipt it sends you for cases you assign to us. The general collection agreement is only executed once, either before or at the same time as you send us your first cases.
Each time you submit overdue debts to us, you need to specify the details of the debts you are owed (amount, medium, due dates, whether due and payable, etc.) as well as your debtors' details (name, address, telephone number, e-mail, trade and companies' register number, etc.). The debt submission form is one way to provide us with this information. If you prefer, you can use the information about your cases on your own forms, by any means at your convenience (by post, fax, e-mail, etc.). Please do not forget to send us your supporting documents (contract, quotation, invoices, purchase orders, delivery slips, overdue notices, etc.).