We would be delighted to help you and provide you with advice if you have questions, projects, or even just simple requests for information about our CashOnTime solutions

Lyon (headquater)

561, Allée des Noisetiers
69620 Limonest – France


56, Boulevard de la mission Marchand
92400 Courbevoie – France


Technopôle Izarbel
Créaticité B
64210 Bidart – France


Le Saphir
3 rue Alfred Kastler
44300 Nantes – France


Ronda de Segovia, 69
1°B – 28005 Madrid

Montréal et Toronto

Liberty Village
60 Atlantic Avenue – Suite 200
Toronto, ON – M6K 1X9

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    1. The client: risk factor and opportunities
    2. Monitoring client risk: an ongoing approach
    3. Debt collection: essential process organization
    4. Disputes: a strategic challenge for the company as a whole
    5. Promoting collaborative working
    6. Digitalization: getting closer to your client
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    the best practices of "cash culture"

    The Credit Manager and the clients truly start contributing to company performance and establish a process of continuous improvement.

    ✓ Discover, in 6 steps, how to create financial intelligence in your debt collection