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1. Identify the company that your declaration involves. 2. Select the invoicing currency before filling in the form, the euro is the default selection.
Click here to view all currencies. 3. Enter your declaration..
Ensure that:
- dates are in the correct format (dd/mm/yyyy)
- due dates are after the invoicing dates.
4. Tick the option according to whether you do or do not wish for Euler Hermes Recouvrement France to get involved.
For
immediate Euler Hermes Recouvrement France pre-legal intervention
regarding the selected debtor (option available depending on the type
of policy you have).
5. Validate your input.
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We confirm
to you that your overdue declaration has been logged for the selected
customer, and we will inform you of our response as soon as possible.
If there is no confirmation, contact EOLIS Support.
If you have made a request for immediate action, Euler Hermes
Recouvrement France will keep you informed of the steps taken :
- Once your request is logged (invoice dates, overdue amounts) Euler
Hermes Recouvrement France contacts your customer by means of two formal
demand letters, requiring direct payment to you
- At the same time, you receive an acknowledgement of receipt summarising the details of your request
- If the contractual date for sending a Notification for Insurance and
Collection is approaching, you are immediately informed. Likewise you
will be informed should your customer come to be the subject of legal
collection procedures.
- Once this procedure has been completed, then barring notification in
the meantime from you that a payment has been received, Euler Hermes
Recouvrement France will then ask you to send a Notification for
Insurance and Collection which you can print and/or enter on EOLIS.
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