Partnership  
Infolegale & ADCR.

Payment difficulties are often the result of unmanageable circumstances, which can lead to a downward spiral and destabilize your own cash flow. With ADCR, you don't have to waste time chasing up unpaid invoices - we take care of everything!

Our communication is above all designed to untangle complex situations... ADCR's messages are designed to be firm, yet respectful of your customer. The debtor then understands that he is still in an amicable procedure, but that your company takes the matter very seriously.

After more than 30 years' experience, ADCR offers you an agile and efficient solution for your debt collection, with immediate handling of each file and real-time follow-up, thanks to our online software. We take charge of all your receivables, with no limit on the amount, in all geographical zones, and 80% of the cases (under 6 months) entrusted to us are settled.

Added value and synergies

Infolegale gives us greater responsiveness in checking company data.

All trade receivables entrusted to us are monitored by Infolegale, providing us with qualitative information to optimize our collection. The notifications we receive from our partner in real time enable us to be nimble and to react promptly to files affected, for example, by a company transfer or insolvency proceedings.