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.

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Photos posted by this company

  • Enquêtes sur débiteurs professionnels

  • Société de recouvrement

  • Société de recouvrement de créances

Keywords associated with this company

  • Debt collection
  • assistance for professional unpaid debts
  • court credit collection

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Key figures

  • 11 – 50
    company headcount


  • Site status
    Site status
    Registered office
  • Main activity
    Main activity
    Service Provider

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