Whatever the company, its size, or area of business, the difficult task of debt collection represents a large cost with no guarantee of results.
That’s why outsourcing this part of a business is a simple and effective method of increasing the recovery rate at a very low cost.
We adapt our recovery methods, whether the debt is deliberate or accidental, to guarantee real results.
We operate a range of recovery tools to maximize our performance yield and minimize negative repercussions whilst keeping our clients’ reputations intact.
BGR was founded in 1993 by a director of one of the biggest credit companies in the market, the late Monsieur Guy DELAHAYE.
BGR CARAÏBES is the specialist in ‘client risk’, the greatest cause of company failure today.
The professionalism of our agents and the undeniable effectiveness of our huissiers de justice make BGR one of the best debt recovery firms.
Using our experience, knowhow, and strategic partnerships, BGR has the ability to investigate, trace, notify, and collect from your debtors with proven efficiency.
Persuasion, firmness, and perseverance are our key strengths. Our team is qualified and regularly trained in follow-up techniques, both by telephone and on the ground, and in the psychological approach to debtors.
- Bureau Gestion Recouvrement, Sarl founded in May 1993, located in Fort de France
- Affiliated to the Syndicat des cabinets de Recouvrement de créances et renseignements commerciaux (ANCR).
- Partnerships with companies, both with and without their own debt recovery service.
- Outsourcing of all or part of the management of outstanding payments whilst retaining control of cases and permanent monitoring of their development.
- A team of professionals including managers, legal experts, and field agents.
- A network of legal professionals including attorneys, huissiers, and experts.
ABOVE ALL to act as MEDIATORS. Finding common ground with your debtor is the key to final settlement of the debt in the shortest possible time.
From the moment we begin managing your cases, we contact your debtor in a firm manner via written and telephone reminders following a predetermined scenario: notice to pay, final demand, notification of legal proceedings, etc.
Negotiations will also be undertaken with your debtor to set up a scrupulously monitored repayment plan.
An acknowledgement of debt will then be signed to guarantee the validity of your claim.
A home visit is automatically arranged if your debtor ignores our reminders.
This is how we work:
A regulated profession
The business of debt recovery is regulated by the decree of December 18th, 1996 which imposes obligations:
Proof of the obligations set out in the preceding paragraphs should be provided, before the start of any business activity, via a declaration in writing by those concerned to be handed or delivered to the Procureur de la République at the Tribunal de Grande Instance within whose jurisdiction the registered office of their business is located. The Procureur de la République may at any time verify that those concerned are complying with the obligations set out in this article.
The persons mentioned in the first article may not carry out amicable debt collection until a written agreement has been drawn up with the creditor in which they are given the power to receive sums on their behalf.
This agreement should set out the following with precision:
The person responsible for the amicable debt recovery should send the debtor a letter containing the following information:
|Founded in 1993 by Monsieur Guy DELAHAYE, former administrator of the ANCR|
In 2013 BGR CARAÏBES celebrated 20 years of experience in the service of its clients.
BGR CARAÏBES has been expert in amicable and judicial debt recovery since 1993. We act throughout the Caribbean, in France, and internationally via our affiliation with the ANCR. BGR CARAÏBES will provide a full team of experts to handle your debt recovery and receivables.
The BGR CARAÏBES team includes salaried legal experts, portfolio managers, and field agents who have developed their expertise in the defense of debt recovery cases. Being skilled negotiators, their primary task is to recover what you are owed both rapidly and amicably.
Our employees are highly qualified and have two objectives: to provide excellent service and ensure your satisfaction.
Our team is backed by a network of huissiers, attorneys, and experts.
When you choose BGR CARAÏBES, the experts in the field of debt recovery for 20 years, you are choosing:
To maintain good business relationships
To favor amicable debt recovery
To monitor your cases with maximum transparency
To pay us when we succeed
We hope to use persuasion rather than force by using mediation and understanding.
Our expertise in the field of debt recovery enables us to negotiate and insist upon realistic payments that reflect debtors’ financial situations.
You are constantly informed of the progress of our action and of the results obtained.
|Fees are only applied in the event of success based on amounts actually collected, which ensures our speed and efficiency.
Our success depends on maximizing collection on behalf of our clients.
BGR (Bureau Gestion et Recouvrement) offers you management and advice. You can rely on BGR to provide expert assistance in pre-litigation.
Cases that are handled upstream are cases where the debt is successfully recovered.
BGR is mindful to assist in the management of risk because time really is money. We provide you with free advice, based on our 20 years of experience, before you entrust us with your debt collection.
BGR has a telephone helpline that is available from Monday to Friday, from 8am through to 5pm. Contact us
These are the pre-litigation tools offered by BGR CARAÏBES:
Bank debt (direct debit, consumer credit, loan, etc.) that you want us to handle?
The information we need:
Do you have a dishonored check or draft?
Please note that when a client pays you by check, you have one year from the date of issue in which to cash it. If it is returned unpaid, your bank will send you a notification of refusal including the reason for the refusal, such as insufficient funds, loss, or theft.
Do have an unpaid bill?
In addition to your bill, remember to get your client to sign a purchase order and/or a delivery order and even your terms and conditions.
Do you have unpaid rent?
-The lease signed by the parties.
The occurrence of an outstanding payment may be a sign of deterioration in your client’s cash flow and may possibly be an indication of worse to follow. Therefore, you must remain vigilant.
It may simply be a slip-up by your client but it may also be a sign that they are having trouble in honoring their commitments. It is in your interest to monitor the payment of your bills carefully in order to detect any outstanding payments as soon as possible.
Remember that a request for more time to pay by your client can also have an effect on your cash flow.
Amicable debt recovery
Why should we succeed in recovering your debts when you have not succeeded in-house? We have experience, tools to which you do not have access, a strategic approach, training, availability, and our tenacity.
Judicial debt recovery
Undertaking legal action will enable you to obtain a writ of execution to guarantee your debt for ten years.
We offer solutions for unpaid rent to private, commercial, and social lessors, with eviction being the last resort.
Searches / Investigations
We offer a search service in order to locate and discover the solvency of your debtors.
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