ACREMAC est le fruit d’une longue expérience professionnelle au sein de PME et de grands groupes internationaux, d’un profond attachement aux valeurs de travail en entreprise, d’amitié et de performance.
PERFECT RECOVERY
Unpaid invoices and late payments are a scourge for any company.
The latter has to call on its bank to obtain an overdraft, or worse, a loan. In both cases, these delays have a direct impact on the company's ability to cover its own expenses and pay its own suppliers.
Countless companies have gone into receivership because their cash flow was too low and at risk. Don't take this risk, we can help you before you call on your bank.
To carry out these actions, ACREMAC forwards your requests to its specialized partners. These are debt management firms or lawyers specialized in national or international issues.
Legal validation of your documents
The law imposes a certain number of rules on companies when drawing up their commercial documents.
These commercial documents are represented by : Your invoices, purchase orders, general terms and conditions of sale, delivery notes and many others, depending on the nature of your business.
If you don't comply scrupulously with the law, you run the risk of very high fines and penalties.
We can help you in this area through a legal diagnosis, or even the rewriting of these texts. Don't neglect this point, as any legal recovery action will first require verification of the legal validity of these texts.
Legal collection
Despite all your reminders, some debtors are turning a deaf ear to pay what they owe you. Some of them give reasons that seem to you to be a pretext for not paying you.
At this stage, it's no longer a question of trying to reach an amicable settlement, but rather of recovering sums that you are going to lose, and putting yourself in a situation that can be critical.
Do you need advice on how to get started? Don't have the time to do it yourself? Do the stakes and complexity of the case require an expert? Contact us and we'll put you in touch with professionals who are qualified to take legal action...
Amicable collection
Are some of your customers slow to pay you?
Unfortunately, in these difficult times, some companies are deliberately, or not, delaying payment of their invoices. If the delay is short, you can certainly manage this situation. If the delay is longer, you may have to apply for lines of credit with your bank, pending collection.
Without realizing it, you've just extended credit to your customer! If you don't know how to deal with a customer who appears to be deliberately delaying payment, we can help!
Without altering the relationship with your customer, we can suggest a number of steps that will speed up settlement by your debtors. Contact us to find out more ...
The advantages of ACREMAC :
A dedicated team of debt collection specialists to ensure the best possible results.
Unique expertise and know-how to collect your receivables in your best interests.
