Mall de Mohammadia - 4th floor - Office 1163 - Mohammadia - Algiers- Algeria
(+213) 555 522 200
(+213) 541 597 349
contact@dzacs.com
We respond within 24 hours
STOP SERVING AS A BANK FOR YOUR OWN CUSTOMERS YOUR EFFECTIVE DEBT COLLECTION    PARTNER DEBT RECOVERY CALL CENTER SERVICES OUTSOURCING LEGAL DEBT COLLECTION AND ENFORCEMENT FIRST ONLINE DEBT RECOVERY PLATFORM IN ALGERIA
STOP SERVING AS A BANK FOR YOUR OWN CUSTOMERS
YOUR EFFECTIVE DEBT COLLECTION PARTNER
DEBT RECOVERY CALL CENTER SERVICES OUTSOURCING
LEGAL DEBT COLLECTION AND ENFORCEMENT
FIRST ONLINE DEBT RECOVERY PLATFORM IN ALGERIA

Amicable and legal debt collection services

ACS EURL collects outstanding invoices for you.


We do believe that our legal and physical presence in the same country as the debtor has a deterrent effect, we also detain thanks to long years of hard work a better control of the constraints related to debt collection in Algeria. We work hard to apply the most optimal debt collection strategy in order to preserve your clients.


ACS EURL performs the amicable debt collection and if this fails, the legal debt collection of your B2B receivables without restriction of amount or geographic coverage.

The files entrusted to us are treated confidentially and follow the most appropriate scenario depending on the situation of the debt and the solvency of the debtor company.

For our amicable debt collection procedure, we favor simplicity:


  1. First, we send you our recovery agreement specifying our financial and operational conditions.
  2. You send us the POA and the complete claim file (Invoices, commitment documents, proof of delivery, Emails and follow-up letters ...).
  3. Your file will be processed within 48 hours. After an investigation of the debtor company, a first site visit is sometimes planned in order to analyze the intentions and define the most optimal strategy for obtaining an amicable settlement.
  4. The debt collection scenario is then implemented, a progress report will be sent to you every 15 days.
  5. At the end of the amicable debt collection period, which lasts an average of 2 months, and if this has been unsuccessful, a report will be sent to you accompanied by an argument to start legal action.

We recommend legal action as the ultimate solution to collect your debt. For this, our partner law firm has indisputable experience in commercial affairs and litigation related to collection.

Under our supervision, the legal debt collection procedure is initiated against the debtor company by:


  • Legal Formal notice
  • Obligation to pay
  • Full Trial procedure

We take care of legal proceedings until the execution of the court decision and the full payment of your claim.



YOU HAVE UNPAID INVOICES FROM ALGERIA ?