You shouldn't have to chase what's yours .

Bouvet Collections is backed by 17 years of collection operations across multiple offices in France. Every US file is handled with the same discipline: rigorous documentation, strictly lawful contact, no shortcuts. That rigor works first in your favor — collections that hold up, a debtor handled by the book, a receivable that withstands challenge, and your commercial relationship preserved.

Files acknowledged within 4 business hours, cases opened within 48. Each step — letters, calls, negotiation, settlement — is timestamped, logged, and visible to you live. A method built to deliver results — and to explain how. You see what we do, when we do it, and what it produces.

We win when you win. Our fee is purely contingent — no setup cost, no monthly retainer, no charge for letters, calls, or skip-tracing. Only a percentage of what we actually recover. Zero recovery, zero invoice. Contracts include no minimum placement, no auto-renewal, and free withdrawal of any account at any time. Our economics are aligned with yours from first contact to final payment.

Our specialty is B2B commercial receivables: healthcare inter-facility billing, insurance-to-provider claims, professional services, distribution, and Franco-American trade. Multilingual recovery in English, French, and Spanish at no extra cost. International invoices welcomed — our European footprint extends collection reach across borders without third-party handoffs.

We don't rent third-party tools — we build them. Collecte, our in-house recovery platform, gives you secure 24/7 access to live placements, debtor communications, payments, and recovery rates. Behind every datapoint, our team adds context, verification, and judgment — never raw figures, never opaque dashboards. One-click automated reports for any KPI you need. What we see, you see.