Debt collection
Amiable
We contact the debtor to understand their situation, reopen the dialogue and look for practical solutions to settle the debt, with amicable settlement as the priority.
You only pay when we recover your money. Unidet supports companies with amicable, judicial and international debt collection.
We contact the debtor to understand their situation, reopen the dialogue and look for practical solutions to settle the debt, with amicable settlement as the priority.
When amicable recovery does not succeed, we guide the creditor through the appropriate steps and can bring in the qualified professionals needed to pursue collection.
Through our network of partners and legal experts, we deliver effective collection abroad, taking into account the procedures, practices and regulations applicable in each country.
A solution that lets creditors assign certain receivables and recover cash faster.
A human and structured approach to reopen the dialogue between creditor and debtor, identify the sticking points and find an acceptable settlement.
Expertise at your service to recover your receivables quickly, effectively and without harming your business relationships, with transparent and professional handling throughout.
UNIDET was founded to reinvent debt collection: more human, faster and more effective.
With a team of receivables experts, we offer tailored solutions suited to each file. Our approach delivers optimal results and protects your company's cash flow.
Our mission: to resolve debts quickly, effectively and humanely, helping creditors recover what they are owed while supporting debtors to overcome their difficulties for good — recovering receivables without conflict, through a win-win agreement.
To become the trusted partner of companies, delivering innovative collection solutions that secure their cash flow and preserve their business relationships.
A clear approach to file, track and recover your receivables with professional support.
We handle your files as quickly as possible for concrete results.
Simplified management through an intuitive, transparent process available to all our clients.
Innovative solutions ensuring fast, reliable and effective recovery of your receivables.
Every day counts. Trust our experts to secure your payments and protect your company's financial health.
You start with no upfront costs.
Depending on how urgent your file is, choose from adapted rates: from 12% (standard handling) to 30% (priority handling in under 30 days).
You prioritise cost.
Ideal for non-urgent files.
Faster recovery,
without compromising on quality.
Your cash flow cannot wait.
We mobilise all our resources.
Deadline missed? Your fee drops one tier, automatically.
It never goes up.
What we deliver, file after file.
Le débiteur est traité avec la même rigueur que le créancier. Nous commençons toujours par le dialogue, jamais par la contrainte. Votre image commerciale reste préservée.
Chaque action est tracée dans votre espace client.
Vous ne payez qu'une fois l'argent encaissé.
Un conseiller vous répond le jour ouvré suivant.
Fermeté sur le fond, respect sur la forme.