Debt Collection Agency Bordeaux — B2B Debt Recovery for Export & Trade Invoices
If you need to collect an unpaid business invoice in Bordeaux, the best approach is a structured recovery plan built around documentation, entity clarity, and controlled escalation. Export and trading invoices often resolve faster when the paperwork chain is clean and the decision-maker is identified early.
Note: This page is general information, not legal advice.
Who this is for
- Export-oriented suppliers with Bordeaux-area customers past due.
- Trading, distribution, and service businesses with unpaid commercial invoices.
- CFOs and AR teams needing transparent reporting and escalation options.
What we collect (B2B only)
- Commercial invoices (goods/services), PO/contract balances, delivered-scope milestones.
Bordeaux-specific realities (what changes the approach)
Export/trade chains can be complex
Confirm the contracting entity, payer entity, and delivery/acceptance milestones.
Documentation chain matters
Invoices, shipment/delivery evidence, acceptance confirmations, and any variations should be organized upfront.
"Delay" can be cycle-driven
Use dated written commitments and enforce escalation gates if missed.
Professional, options-based approach
Preserve relationships where appropriate while maintaining pressure.
What to submit (document checklist)
- Contract/terms, PO(s), accepted quote(s)
- Invoice(s) + statement of account
- Delivery/performance/acceptance proof (and any shipment/service evidence available)
- Communication log + debtor contact list + entity details
Reporting & transparency
Stage-based tracking
Next action + due date visibility
Regular updates
As agreed with your team
Evidence archive
Complete documentation per case
Pricing (success-based)
Success-based typically means fees apply only when funds are recovered, with terms agreed before starting.