Debt collection
Amiable
We contact the debtor to understand their situation, restore dialogue and look for concrete ways to settle the debt, favouring an amicable agreement.
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, restore dialogue and look for concrete ways to settle the debt, favouring an amicable agreement.
When amicable collection does not succeed, we guide the creditor through the appropriate steps and can involve the qualified professionals needed to continue recovery.
Through our network of partners and legal experts, we carry out 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, structured approach to restore dialogue between creditor and debtor, identify the sticking points and find an acceptable settlement.
Expertise at your service to recover your receivables quickly and effectively, without harming your business relationships, with transparent and professional handling.
UNIDET was founded to reinvent debt collection: more human, faster and more effective.
With a team of receivables experts, we offer tailored solutions for every file. Our approach delivers optimal results and secures your company cash flow.
Our mission: resolve debts quickly, effectively and humanely, help creditors recover what they are owed while supporting debtors out of their difficulties, recovering receivables without conflict through a win-win agreement.
Become the trusted partner of companies by delivering innovative collection solutions that secure their cash flow and protect 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 case is, fees range 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.
L'assistant arrive très bientôt.
En attendant, notre équipe vous répond sous 24 h ouvrées.