Amiable Recovery

  • Do you have receivables unpaid penalizing your cash  
  • You want quick settlements without paying costly fees and affecting your client relationship


The expertise and the performance of its service in debt collection with methods and tools tailored to your portfolio, in order to ask your debtor to review the prioritization of its debts.

We still favour amicable solutions for the settlement of your records in order to maintain your business relationships. For this, we engage the action that seems to be most effective to get a quick resolution as follows   :

  • A written reminder, phone calls, SMS and emails
  • Home visit and negotiation with the debtor in compliance with settlement agreements
  • Repayment of funds received

Benefit from :

  • Prompt settlement of your claims
  • Preservation of your business relationship with your clients
  • Saving time, energy and money
  • Fees based on our performance and recoveries