Thanks to our extensive network of partners in China, the USA, Dubai, Turkey, African port cities and our advanced data collection tools, we are able to provide our customers with reliable information on the creditworthiness and payment history of debtors who will be able to access our blacklist of companies and individuals.
Our debtor database service is designed to help creditors manage their receivables efficiently and minimize the risk of non-payment.
Our debtor database is constantly updated and contains accurate and detailed information on potential debtors, bad payers, fraudsters, etc.
Access to our debtor database enables creditors to make informed decisions when granting or contracting with new customers.
By knowing the financial situation and payment behavior of companies, merchants and individuals, creditors and governments can take appropriate measures to prevent the risk of loss or indebtedness for economic operators, who can assess the associated risks and take preventive measures to avoid non-payment.
Our debtor database service also offers advanced features such as continuous monitoring of debtors, alerts in the event of significant changes in their financial situation, and the ability to obtain customized reports and analyses. These features enable creditors to stay informed in real time about the situation of their debtors, and to act quickly in the event of a problem, while protecting our customers' sensitive information and ensuring the confidentiality of their data.
By choosing our debtor database service, creditors can benefit from reduced risk of non-payment and optimized cash flow. Our team of experts is on hand to guide you through the process and provide personalized support.
We help our customers to recover unpaid receivables, whether from other companies or individuals, using an amicable approach or through the courts.
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Our international amicable and judicial debt recovery service, in collaboration with our international partners outside Africa, is specially designed to help our customers recover their debts efficiently and professionally, even across borders.
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Our inter-African and international commercial investigation service is designed to help our customers make informed decisions in their business transactions, whether in Africa or abroad.
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Our inter-African and international credit reporting service helps our customers to assess the creditworthiness and reliability of companies or individuals with whom they are considering doing business, whether in Africa or abroad.
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Our company is one of them, providing efficient and reliable asset repossession services throughout Africa. Companies needed a solution to recover assets from their debtors, and our company was created with this in mind.
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Our inter-African and international business negotiation services are designed to help our customers succeed in their business transactions and maximize their opportunities in local and international markets.
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Thanks to our extensive network of partners in China, the USA, Dubai, Turkey, African port cities and our advanced data collection tools, we are able to provide our customers with reliable information on the creditworthiness and payment history of debtors who will be able to access our blacklist of companies and individuals.
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Doing business in Africa can present unique challenges, such as language barriers, cultural differences and complex government regulations.
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In addition to our facilitation services in Africa, we also offer a range of complementary services to meet the varied needs of our customers.
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