Debt Collection Agency Lyon — B2B Debt Recovery for Industrial Invoices
If you need to collect an unpaid business invoice in Lyon, the most effective approach is evidence-first recovery with a clear escalation timeline. Industrial and B2B supply-chain debts often hinge on acceptance criteria, delivery proof, and clear scope documentation.
Note: This page is general information, not legal advice.
Who this is for
- Manufacturers, distributors, and industrial service providers with Lyon-area debtors.
- Exporters selling into Lyon-region companies on credit terms.
- AR and credit control teams needing structured escalation and reporting.
What we collect (B2B only)
- Commercial invoices (goods/services), PO/contract balances, delivered-scope milestones.
Lyon-specific realities (what changes the approach)
Technical disputes happen
Specs, quality, and scope should be forced into a written, evidence-based position early.
Acceptance proof is leverage
Sign-off, testing results, delivery notes, and email acceptance reduce stalling.
Group structures matter
Confirm you're chasing the correct legal entity and payment center.
Professional, structured tone
Preserves relationships while keeping pressure credible.
What to submit (document checklist)
- PO/contract/accepted quote + invoice(s) + statement of account
- Delivery/acceptance proof (sign-off, test reports, implementation logs)
- Change orders/variations (if any)
- Communication log + debtor contacts + entity details
Reporting & transparency
Stage tracking
Next action + due date visibility
Decision gates
Clear recommendations when escalation is needed
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.