paiement débiteur

Have you been approached by KREANCIA-SSPCollect?

Here are a few explanations

We have contacted you in order to settle an outstanding debt reported to us by our customer. Our mandate is to help you settle your debt as simply and quickly as possible.

To do this, use your file number in the top left-hand corner of our dunning letter to connect to your debtor area and make the payment.

Here are the most frequent situations in which we intervene on behalf of principals who wish to obtain payment.

Have you already paid your outstanding balance?

Has this letter been sent to you by mistake?

Do you have any questions?

 

Contact us!

How do you settle your outstanding debt?

If you have received a letter or a call from us inviting you to regularise your debt with our principal, you will find the contact details you need to make the payment.

By regularising your payment incident now, you can avoid collection measures or legal action being taken against you.

If you are unable to pay the amount due immediately, contact us by e-mail (gestionct@kreancia.com) or by telephone (03 75 92 72 12) to find a solution (setting up a payment schedule, for example).

You can also use our ‘Contact us’ section.

Here are the payment methods available to you:

 

Are you disputing this claim, or have you already paid your outstanding balance?

 

You can notify KREANCIA-SSPCollect of your disagreement by e-mail to client@kreancia.com, adding any supporting documents. Don’t forget to mention the file number in your e-mail, as well as “ Proof of dispute ” in the subject line.

 

relance facture améliorer délais de paiements

Contact us!


Information relating to the RGPD

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