Frauds, cons, unpaid bills... How to quickly recover your money

Unpaid bills ? Cash flow problem? Are your customers slow to pay you what they owe you? Be aware that solutions are possible but that the procedure to follow is based on several steps. Resolve amicably with reminder letter and communication, then formal notice to pay, then injunction to pay, then visit of the bailiff until the seizure. How and when to insist with your debtor? Collection should be treated as a business process. Sancteous adapts to each situation because there are no absolute rules. Some profiles require a sustained and very rhythmic follow-up through multiple channels until the actual payment of their debt. Sancteous compiles your recovery file, identifies the situation, creates an amicable recovery scenario, telephone reminders, emails, letters, etc. It takes time but we always provide solutions. Sancteous knows how to hunt down bad payer and recover unpaid sums. Sancteous knows what means to use, to prevent late payment from becoming unpaid. Sancteous has the possible remedies against unpaid bills. Sancteous can inform you about the regulations. Sancteous brings you the advantages of outsourcing unpaid invoice reminders. Sancteous has the means to protect you from customer risks. Contact us quickly and find your money without losing more!