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ABOUT US

Founded in 2008 by credit management and factoring specialists, Order to Cash helps you to manage your trade receivables:

    • Amicable and judicial COLLECTION of your consumer and commercial debt, both in France and internationally
    • Financial and procedural AUDIT of your customers or partners
    • ADVICE to optimise debt collection and WCR

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OUR DEBT COLLECTION EXPERTISE

Thanks to its graduated approach and specialised teams, Order to Cash performs effective collection while protecting your relationship with your customers as much as possible.

  • AMICABLE AND JUDICIAL DEBT COLLECTION: Order to Cash collects your unpaid debt, focusing on finding an amicable solution. This phase also provides the opportunity to gather documentation ahead of a potential legal phase.
  • JUDICIAL ENFORCEMENT: if necessary, we obtain an enforcement order and oversee its execution through a network of over 200 bailiffs and specialised lawyers with front line expertise.

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By entrusting us with your unpaid debt, you’ll receive effective expertise at an optimal cost:

  • DEBT COLLECTION PROFESSIONALS who are lawyers by trade and receive outcome-based incentives 
  • SUCCESS-BASED PRICING: our fees are based on the sums collected
  • REGULAR REPORTING on our efforts and the progress of your cases

At each decisive stage of the collection process, we advise you on the possible approaches, the costs involved and the chances of success. Our employees receive outcome-based incentives from case resolution.

CUSTOMER CASES RESOLVED

PictoCreancier CREDITOR
One of the hygiene and prevention leaders in France, 1,500 emplyees
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PictoCreancier

DEBITORS
Co-ownership property representatives, hotels, cafes, restaurants,retail outlets

  bas2Smart2
PictoCreancier DEBTS
Invoices for provided services in the amount of €450 on average, 0 month overdue on average
  bas3Smart3
PictoCreancier RESULTS
3 M€ collected since 2015
PictoCreancier CREDITOR
Geriatric hospital in the Paris region
  bas1Smart1
PictoCreancier DEBTORS
Individuals in long-term care,heirs
  bas2Smart2
PictoCreancier DEBTS
Care and hospitalisation expenses, unpaid for 16 months on average
  bas3Smart3
PictoCreancier RESULTS
€355,000 collected, 99% of wich amicably, thanks in particular to searches for heirs
PictoCreancier CREDITOR
Hospital specialising in post-treatment medical care for young patients
  bas1Smart1
PictoCreancier DEBTORS
Foreign hospitals, health insurance institutions, insurance companies
  bas2Smart2
PictoCreancier DEBTS
Medical expenses of €140,000 and 200 days late on average, two thirds export
  bas3Smart3
PictoCreancier RESULTS
€ 1,700,000 collected (93,5% success rate), entirely amicably
PictoCreancier CREDITOR
Spécialist in online sales of DIY and gardening products
  bas1Smart1
PictoCreancier DEBTORS
Individuals and professionals residing in 10 European countries
  bas2Smart2
PictoCreancier DEBTS
Over 10,000 cases handled of €300 on average
  bas3Smart3
PictoCreancier RESULTS
Over € 1M collected in three years amicably througout Europe
PictoCreancier CREDITOR
Major French baggage manufacturer
  bas1Smart1
PictoCreancier DEBTORS
Foreign distributors and importers, merchants
  bas2Smart2
PictoCreancier DEBTS
Godds unpaid for over 200 days, average value of € 48,000
  bas3Smart3
PictoCreancier RESULTS
€ 700,000 collected in Japan and China, €50,000 in Europe
PictoCreancier CREDITOR
Major french rail operator
  bas1Smart1
PictoCreancier DEBTORS
Offenders residing abroad, with no telephone contact details and address on declared basis only
  bas2Smart2
PictoCreancier DEBTS
Various fines of an average of €140 and 80 days late on average
  bas3Smart3
PictoCreancier RESULTS
€300,000 collected in two years
PictoCreancier CREDITOR
Leader in online classified ads in France
  bas1Smart1
PictoCreancier DEBTORS
Business advertisers on the site
  bas2Smart2
PictoCreancier DEBTS
Average of 1,400 per case, average of four months after the due date
  bas3Smart3
PictoCreancier RESULTS
€315,000 collected in two years, 21% of which through forced execution proceedings
 
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TcmGroup,  A GLOBAL NETWORK OF LOCAL DEBT RECOVERY AGENCIES

Proximity and knowledge of local regulation and the country’s commercial practices are the key elements in international debt collection.

Order to Cash offers a unique collection structure abroad through a network of partners that share the same philosophy (success-based fees at negotiated rates, code of ethics) and harmonised processes (secure exchange platform, service level agreements).

We are your single point of contact for overseeing the collection of all your outstanding debts and running a network of more than 6,000 professionals worldwide.

http://www.tcmgroup.com/

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