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Account placement for collection in France

Up to June 30th 2013:

As soon as your first international account is received, Europe Debtcollection will send you a cheque for 100 Euros excluding VAT to be deducted from the success fees of the second international collection claim sent to our agency. If our fees are below 100 Euros excluding VAT, collection charges are free.

New

For each account assigned 1 € is sent to the Association « Entrepreneurs du Monde ».
This Association works with men and women of developing countries to start up or develop their own micro enterprises.

Europe Debtcollection : Your claims in France

FILL IN THE FORM BELOW TO SUBMIT US A CLAIM
( A claim = one or several invoices due by the same debtor )

To submit several claims,
download the form for claims in number (excel spreadsheet) .

WHO ARE YOU ? You are the creditor.

References :
(if you are already a client)

Company Number :

Corporate form :

Corporate name :

Title :

First name :

Name* :

Address 1* :

Address 2 :

Zip code* :

City* :

Country* :

Phone* :

Cell Phone :

Fax :

E-mail* :

Log-in code :

VAT number :

WHO OWES YOU MONEY ? Your debtor.

Corporate form :

Corporate name :

Title :

First name :

Name* :

Address 1* :

Address 2 :

Zip code* :

City* :

Country* :

Phone* :

Cell Phone :

Fax :

E-mail :

WHAT IS THE AMOUNT OF THE DEBT ?

Balance of the debt* :

Select the currency :

Date of the outstanding debt* :

Nature of the debt :

Do your General Terms of Sales include particular conditions (penalty clause, interests…) ?

Yes

Did you debtor refuse to pay in written ?

Yes

Comments, further information :

I accept the General Terms and Conditions of Europe Debtcollection

To send your form click here below

By filling in this form, I agree to receive commercial offers. In compliance with the Bill n° 78-17 of January 6th, 1978, I can access to my personal data and rectify them and ask at any moment to be removed from this list.

What is going to happen once we have received your form ?

- As soon as we have received your form, the Sales Department will evaluate with you the state of your claim and will ask you, if necessary, to provide documentary evidence. In addition, if you want to, a client account can be opened in your name and a log-in as well as a password will be sent to you. Thanks to this log-in and this password you will have access to your account and thus you will be able to follow the developments of your collection.

- Then, after having verified and registered the information that we have in our possession, the semiskilled team of Europe Debtcollection will immediately start its intervention against your debtor.

- You will receive by post an acknowledgement of receipt that will confirm the different steps implemented in compliance with the legislation in force.

What will be the results after 30 days ?

At the end of that lapse of time, 3 different outcomes can be considered :

1° The outstanding debt has been settled > immediately or at the expiry date.
2° The case is closed > the debt is considered unrecoverable.
3° The collection of the debt is carried on by legal means > Initiation of a procedure before a Court.

Europe Debtcollection takes care of your receivables no matter where you are or where your customer is located : Australia, Austria, Bahamas, Belgium, Benin, Bielorussia, Bosnia, Brazil, Bulgaria, Cameroun, Canada, China, Congo, Croatia, Cyprus, Czech, Republic, Denmark, Egypt, Estonia, Finland, France, Germany, Greece, Guatemala, Hawaii, Hungary, Iceland, India, Ireland, Israel, Italy, Ivory Coast, Kenya, Korea, Kuwait, Lebanon, Liechtenstein, Lithuania, Luxembourg, Malaysia, Malta, Monaco, Morocco, Netherlands, Norway, Pakistan, Peru, Poland, Portugal, Romania, Russia, Senegal, Singapore, South Africa, Spain, Sweden, Switzerland, Taiwan, Trinidad, Tunisia, Turkey, Ukraine, United Kingdom, Uruguay,United States.