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ofracar, assurance intelligente


France and international claim collection services



Use BEIC as your debt collection agency ‘ partner and discover our « claim collection » offer

Building on its recognized expertise on business information in France and abroad, BEIC offers a specific strategic approach to debt collection business on France and international

There are 4 kind of processes , depending on the outsourcing level that you need

- Close monitoring of your « sensitive » customers : delays of payment, customer’s payment behaviour or commercial recurring disputes


It is a proactive tool that can be scheduled on a monthly or quarterly basis. In addition to the subject’s monitoring legal data (company’s Memorandum and Articles of Asociation « Kbis » and legal changes), this monitoring report provides information on changes regarding the creditworthiness of your customer: cash, revenue, significant events occured, and profitability levels

- Specified « Pre Collection Claim » Credit Information report


Before initiating a legal debt collection procedure, you want to first obtain information about the debtor to adjust the recovery action to undertake based on the data collected (evaluation of the real solvency of the debtor's, assets approach, detection of disputes, payment problems , etc ...).

We can provide you with reports in the language of your choice : english, spanish, german.
This is a pre-court debt collection procedure


- Debt Collection Assistance (ARC):


You have an enforceable title and want to keep control on your claim

We propose to optimize the debt collection process by reducing procedural costs and by identifying immediately assets (active and current bank accounts, identification of receivables subject to seizure, identification of real estate properties ...).

- Amicable and legal debt collection process


You want to contract out your debt collection process, we will recover, on your behalf, your assigned debts from the amicable to the judicial phase and we will follow your files until their post court judgement debt enforcement.

Our strengths:

• A multilingual staff experienced in negotiation: English, German, Spanish, Italian, Arabic, dealing directly with your debtors
• A recognized ethics that preserves your image
• A Continuity in the risk chain that allows immediate reaction when a customer becomes a sensitive debtor
• One sole contact person from preventive to curative action

*Excellent knowledge of local payment and collection regulation and practices

• A network of correspondents : bailiffs, lawyers or debt collection specialists in France and throughout the world).

Our guarantees:

• Professional general public liability insurance granted by « Generali Assurances » covering the risks inherent in such activity
• Private Invetigator Agent with Accreditation from the Wardenship : Search Debtor, Physical Assets tracing
• Disposal of a bank account with the LCL bank dedicated to amounts recovered by us
• Member of professional Union ANCR

Ask for a quotation :


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