Managing customer risk
Collect your overdue debts
in record time
Put an end to overdue invoices!
For over 30 years, Saint Louis Recouvrement has been helping companies collect their debts in France and abroad.
Our legal experts offer you tailor-made services: out-of-court procedures, adversary proceedings, orders to pay, home visits…
Your concerns are ours: you build long-term commercial relationships with your customers and your turnover is under control; our expertise helps you improve your efficiency and productivity.
Agir face aux impayés by Thierry Gingembre and Anne Laure Stérin
What is an overdue debt? When should your overdue debt be collected?
Saint Louis Recouvrement's benefits
A close-knit team of expert lawyers in their own fields
A tailor-made support: 1 legal manager + 1 sales manager dedicated to your account.
Fees are indexed to results: no fee, commitment-free
An internet platform for customers to monitor in real time progress in collecting their debts and edit statistics
A secure payment platform for debtors who want to pay their debt safely.
Cases are handled in France and abroad in collaboration with partner networks
More than 29 years of experience in debt collection
Saint Louis Recouvrement
SA SAINT LOUIS RECOUVREMENT