Commercial recovery and pre-litigation

Commercial recovery and

pre-litigation

Gesco Expert Relance


The pre-litigation phase corresponds to reminders by mail and/or telephone for overdue invoices, in order to settle the amount. GESCO EXPERT offers this subcontracting service to all types of companies (major accounts, SMBs, VSBs, etc.).

To strengthen your reminders, GESCO EXPERT offers to handle them for you. To this end, you benefit from our image and our logo on your reminder letters.


The speed and effectiveness of these actions will determine the company's liquidity and the amount of debts that you will have to provision as doubtful debts.

Development of efficient and collaborative strategies to ensure timely payment of your customers, reduce overdue payments and the risk of non-payment.

It also allows you to maintain a good commercial relationship with your customers and to meet a specific need (intervention on a chronic lack of personnel, sick leave, maternity leave, etc.).

Our services


- The warning letter: if you are late in paying recent invoices, use our letter with the GESCO EXPERT letterhead. This will make your customer pay you much faster.


- Telephone reminders: using a specific message validated together, setting up suitable processes and adjusting the reminder to our customers' field of activity.


- Any other specific action to be defined together according to your wishes: targeted operation adapted to your activity with respect for the legislation in force.


The advantage: you only pay for the reminder without any additional cost.



This is the final step before going into litigation.

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