What you receive.
Enter the amount of your claim and we instantly calculate the HIMILCO commission and the net amount you recover.
Type of debtor
Collection phase
If Himilco recovers nothing, you pay nothing.
Hand over my unpaid invoicesHow it works
A percentage, applied only once
Our commission is a percentage, excl. VAT, of the sums actually recovered. It is deducted when the funds are paid out to you — you advance nothing.
The 4 possible rates
- B2B amicable (businesses): 10%
- B2C amicable (individuals): 20%
- B2B legal: 15% + cost of legal deeds
- B2C legal: 25% + cost of legal deeds
Debt collection by city (in French)
Debt collection Paris · Debt collection Lyon · Debt collection Marseille · Debt collection Bordeaux · Debt collection Toulouse · Debt collection Nantes · Debt collection Lille · Debt collection Strasbourg
Debt collection by sector (in French)
Construction debt collection · Transport debt collection · Restaurant debt collection · Retail debt collection · B2B services debt collection
Guides & resources
📊 Unpaid invoices barometer 2026 (in French) · My customer is not paying me: what to do? (in French) · Payment order (injonction de payer) (in French) · Formal notice template (in French) · Reminder letter templates (in French) · Late payment penalties (in French) · Limitation period (in French) · Irrecoverable debt (in French) · Pricing · Debt collection FAQ
Other sectors (in French)
Agency debt collection · Food industry debt collection · IT debt collection · Cleaning services debt collection · Security services debt collection · Tradespeople debt collection · Industry debt collection · Logistics debt collection · Liberal professions · GDPR and debt collection · Small claims