Debt Collection Agency Marseille — B2B Debt Recovery for Trade & Logistics
If you need to collect an unpaid business invoice in Marseille, the most effective approach is a proof-driven recovery plan with clear escalation gates. Trade and logistics invoices often close faster when charges, delivery milestones, and acceptance evidence are organized upfront.
Note: This page is general information, not legal advice.
Who this is for
- Import/export and logistics suppliers with Marseille-area B2B debtors.
- Service providers with transport, warehousing, freight, or handling invoices past due.
- CFOs and AR teams who need transparent reporting and controlled escalation.
What we collect (B2B only)
- Commercial invoices and contract/PO balances between businesses.
- Delivered-scope milestones tied to services or shipments.
How the process works (5 steps)
Intake & strength check
Documents + debtor entity + dispute triage
Amicable outreach
Clear timeline with professional communication
Formal demand
Summary + evidence + cure date
Negotiation → written commitment
Pay / short plan / approved settlement
Escalation review
Only with your approval
Marseille-specific realities (what changes the approach)
Evidence-heavy logistics invoices
Acceptance, delivery confirmation, and a clean charges breakdown reduce friction.
Operational disputes
Timing, damage claims, missing documents—triage early and force written specificity.
Risk control matters
Define stop-ship/stop-service rules internally if contractually possible.
Practical but deadline-driven
Keep communication direct to avoid endless rescheduling.
What to submit (document checklist)
- Contract/terms, PO(s), accepted quote(s)
- Invoice(s) + statement of account
- Delivery/acceptance proof and/or service completion evidence
- Charges breakdown and any agreed variations
- Communication log + full debtor contact list
Reporting & transparency
Case stage + next action
Clear visibility on progress and due dates
Weekly/biweekly cadence
As agreed with your team
Evidence archive
Complete documentation per file
Pricing (success-based)
Success-based typically means fees apply only when funds are recovered, with terms agreed before starting.