''Optimizing the accounts management ; anticipating the settlements discrepancies''. France-Contentieux puts at your disposal its call-center with specialized colleagues. We call your clients in order to identify possible problems, prior to reaching the settlements expiry dates of your invoices. In case of a partial disagreement on the invoice, the problems will be discussed and solved prior to the expiry date, this will help to avoid the freezing of the settlement and a discrepancy in your accounts.
If the debtor is facing financial difficulties to honour the payment expiry date of your invoice, you will be first informed and then you will be able to set up the suitable means in order to protect your assets (taking back the goods, stopping future deliveries, new payment plan…).
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