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How to Instruct Us
We simply require the following details:
Full name & address of the debtor
All available contact details of the debtor i.e. contact name(s) / Tel / Mobile / Email(s)
Amount owed (Invoice(s) or Statement will help)
Or ask us to call you – just leave us your details:
Lille Debt Collection – No Win No Fee
Leading Debt Recovery Specialist
Creditreform operates a global specialist International debt collections service. We have local debt collectors and fully approved expert international debt collection agency partners covering all European cities including Lille. All our international debt collection agencies and debt collector offices operate on a No Win No Fee basis charging an agreed commission against monies recovered only. All our international offices and partners initial the collection processes by sending the debtors a debt collection letter to introduce their involvement.
International Debt Collection Agencies
Creditreform’s partner in Lille is one of more than 200 debt collection agency partners throughout the world providing a unique debt collection service for the 157,000 members worldwide. Our Lille debt collection agency partner has many years’ experience in the field of debt collection and adheres to the Creditreform strict code of practice set up by the group over 100 years ago. All debt recovery letters and correspondence have to meet with the Creditreform International Group’s approval
European Debt Collector Location
Lille is the largest city in the Hauts-de-France region, and the fourth biggest city in France behind Paris, Lyon and Marseille. It covers an area of 7,200 km2 with a population of 1.1 million including the metropolitan area.
Employment in Lille has switched over half a century from a predominant industry to tertiary activities and services.
The main reasons why the local France debt recovery agency is so important, instead of trying to recover from the UK, are as follows:
The local Lille Debt Collector Partners know:
The local cultures
The best methods of initiating debt recovery letters and processes
Are in the same time zones
Lille Debt Collection No Find No Fee Tracing Service
Creditreform’s debt collection company service also uses expert local tracing agent services to locate any absconded debtor. This tracing service is provided on a No Find No Fee basis only charging for a successful trace.
Why Creditreform for Lille Debt Collection Services
Creditreform has over 140 years experience in debt recovery agency services and our debt recovery agency partner has been based in Lille has many years experience. Our French debt collection agency partner recovers million of EUROS for our clients every year. We use our global and local France debt recovery service knowledge to ensure your debts are collected fast and effectively.
France Business Credit Reports
Creditreform provides over 88 million international business credit reports throughout Europe and 200 million international business credit reports worldwide. Through our online databases you can download these France business credit reports instantly. This can be done prior to trading to make sure the company you will be dealing with can meet the commitment or once the debt becomes overdue to ensure the debtor can meet the amount owed.
European Debt Recovery Market Leader
There are many unique requirements to recovering Lille debts by our local Lille debt collection agency partner which differ from the UK debt collection agency services and therefore it is very important that cases are handled directly by these expert international debt collection agencies and not from debt collection agencies in the UK. This method of international debt recovery sets Creditreform aside from the competition, who in many cases try and recover debts from a UK debt collection agency only. Using the local Lille debt collection agency partner enables us to achieve a far greater success rate and our No Win No Fee service together with competitive commission rates against monies recovered only ensures you get the best quality service.
France Pre Debt Collection Template Letter
If you have any France debtors who have not settled their accounts with you within your terms and conditions and despite amicable reminders being sent to them we would recommend a final written warning before outsourcing the case to us for debt collection.
By using our pre debt recovery letter template identifying the exact amount you are chasing with a strict payment date deadline you are making it clear that you will not accept any further delays in payment by your debtor. It is VERY important to adhere to this final letter and take the stated actions if your debtor does not pay as further delays will only dilute any actions being taken by the France debt collection agency.
Using the pre France debt collection letter template has a number of benefits to both you and us as the instructed debt collection agency including the following:
1. The pre debt recovery letter template will prevent your client from burying their head in the sand
2. The pre Lille debt collection letter template is a cost free method to effect payment
3. The pre debt recovery letter template is a pre-introduction to the third party so no surprises when they receive our initial debt recovery letter including costs and interest.
Lille Company Registry Search
Creditreform provides over 88 million international business credit reports throughout Europe and 200 million international business credit reports worldwide. We provide freshly investigated Lille Credit Reports which can be done prior to trading to make sure the company you will be dealing with can meet the commitment or once the debt becomes overdue to ensure the debtor can meet the amount owed.
Lille Tracing Agents
Creditreform’s France debt collection company service also uses expert local Lille tracing agency services to locate any absconded debtor. This France debtor tracing service is provided on a No Find No Fee basis only charging for a successful trace.
"We are pleased with the friendly and efficient service of Adrian Harding and staff at Creditreform in collecting outstanding overdue debts on our behalf. Some accounts, especially those located overseas have been difficult customers but we are pleased with the high rate of success. We also appreciate that they keep us informed and constantly updated on the progress of the collection"
Bryan De Beer, Phoenix Fragrances
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