AFR ACTION FINANCE RECOUVREMENT

Recouvrement de créances et relance amiable

Debt collect and recovery company: the F1 of debt recovery. AFR can help you find an answer to all your questions: How to recover a disputed debt? How to recover a civil or commercial debt? How to recover a commercial debt? How to recover unpaid invoices? AFR's policy is simple: recover debts faster than our competitors, defend the interests of our Partner Clients whilst fully respecting debtors and with the firm intention of preserving on-going commercial relationships. Your clients are slow to pay, unpaid invoices are eating into your free cash, your amounts set aside are increasing and, mindful of the economic environment, your are worried that your clients may cease trading. AFR acts fast to find solution to your difficulties. Alongside legal proceedings, attempts to reach an amicable settlement of your outstanding debts continue daily by telephone, even during the enforcement phase.

Company websites

  • Main site
  • Prise en charge recouvrement de créances
  • Relances amiables recouvrement de créances

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  • Enquêtes sur débiteurs professionnels

  • Société de recouvrement

  • Société de recouvrement de créances

Keywords associated with this company

  • Debt collection
  • debt collection agency
  • professional debt collection service
  • debt collection firm
  • personal or commercial debt collection company
  • debt collection agency
  • commercial debt collection, amicable collection
  • business debt collection
  • collection of unpaid invoices from companies
  • commercial debt collection
  • personal debt collection
  • legal business debt collection
  • recovery of unpaid invoices from companies
  • legal debt collection procedure advice
  • business debt collection France
  • collection of outstanding international business debts
  • collection customer debts in France and overseas
  • collection of unpaid debts from companies
  • management of unpaid debts from companies
  • how to recover professional unpaid invoices?
  • debt collection for third parties
  • locating debtors France
  • customer debt collection management
  • procedure for personal or commercial debt collection
  • debt collection European Union
  • debt collection in Europe
  • national, personal or commercial debt collection
  • European, personal or commercial debt collection
  • assistance for professional unpaid debts
  • court credit collection

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Key figures

  • 11 – 50
    company headcount

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    Registered office
  • Main activity
    Site status
    Service Provider

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