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Debt Collection in Lyon

InterStation: Your Best French Collection Agency

La meilleure agence de recouvrement en France

Debt collection agency services in Lyon

Have a Debtor in Lyon?

Our premium debt collection agency in Lyon can help you locate, contact and recover your unpaid accounts using our amicable and legal actions against individuals or companies located in France.

Early debt collection, Debt Collections and Bad Debt Collections in France is not an easy job, specially if you tried it using your own resources.

Let us do the job, our local French Debt Collectors in Lyon will use all the collection techniques to collect your money as fast as possible. We do start from day one and usually get results within 20 days.

We do specialise in cross-border debt since 1998 and will assist you to be paid using the French Law and our soft debt collection tools.

Debt Collection in Lyon and in all of France is our daily routine.

Debt Collection Services in France
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Lawyers in Lyon

Lyon Based Debt Collector

Trusted and Efficient Recovery in Lyon

Collecting debt located In France from abroad is not easy but with the help of our French Collection Agents and Lyon based Lawyers it is more than possible.
We form a team of professional polyglots from a diversity of cultural origins.
Our legal team uses all the span of French Debt Collection Laws to resolve bad debt.

Smart & Fast Approach

We put our Client first, our Team will work hard to get your money back and protect your relationship with your customer in France. Our daily debt collections efforts are polite and professional. We care about the reputation of your brand!

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Debt Collection Procedure in Lyon

Simple & Powerful Lyon based debt collections

Real and Efficient Results

Our Debt Collection Services in Lyon  will help you to recover your unpaid account in France more efficiently. Our French Collection Agency and other international offices are specialist in cross-border and difficult debt collection accounts, since 1998.

best french deby collection agency
We pmaily work on a sucees fee for the recovery of pre-legal debts in Turkey . There are no hidden fees or expenses if we don't collect. Our service fee is payable only after payment is made by  debtor based in Turkey. For some some difficult or old cases we may give you a mixed fee quote.
The minimum value of placement is $2,000.00 if you place one file. For higher monthly volume of accounts please contact us.
Mostly B2B (delivered products and rendered services) but we serve as well foreign healthcare and financial clients from various countries.
Approximately two weeks to  around two months depending of the debt age, debtor profile and possible disputes. We also carry out investigations and skip tracking to locate undiscovered debtors in Turkey and if no payment and/or settlement plan is made within 2 months, we will share our advice and how to proceed with legal action in Turkey if the debt amount is worth it.

Need to Collect a Debt In Lyon?


Our collection agency provides premium collection services across the Lyon area. We are a professionally experienced French collection agency that specializes in collecting France based debt collections accounts.
Our native French debt collectors are trained to efficiently and properly manage all your bad debt receivables from Lyon. Our services are used by large and small companies around the world as a premium France based collection agency.
We are ready to serve all your debt collection needs in Lyon and its region. Our company only gets a limited but fair percentage of the money collected by the debtor. Wherever your debtor is based, we have soft and legal debt collection services in France.


Our collection officers in Lyon are specialists in recovering commercial debts in France.

We have many years of experience and are specialized in unpaid commercial accounts. In Lyon or anywhere in the world, we will serve your business and deliver the highest level of debt collections.

Since 1998, our collection agency in France has been offering effective collection services for both large and small foreign customers. We know how important it is to handle your French receivable accounts quickly and efficiently to maximize your Lyon debt portfolio's success rate.

We believe our Agency is your Best Choice to collect your debt collection accounts in Lyon

Our commercial collection agency can collect your debts in Lyon, France and we hope that with your commercial receivables you will give us the opportunity to prove our mettle. We excel in making consumer claims after all. Many collection agencies collect several different types of debt and are not specialized in handling those types of debt.

Place your file today if you need assistance with:

  • Commercial Debt Recovery in Lyon
  • Judgment Enforcement in Lyon
  • Recover Debt in Lyon
  • B2B Debt Collection in Lyon
  • Need Legal advice to collect a file in Lyon
  • Debt Collector in Lyon

Lyon Facts and Figures

Lyon has made her-self a comfortable position in a number of industries, thus gaining the 3rd position in France economic life.

Lyon also know as "the other capital" is home to over a 100 companies, each employing over 1.000 persons. It is the 1st city in France when it comes to number of start-ups and the 2nd largest property market.

Those figures confirms why most of the debt collection cases in France have their locations in Istanbul.

We will work for you as soon as the file entered into our debt collection software.

The industry in Lyon

Lyon is a major centre for banking, as well as for the chemical, pharmaceutical, and biotech industries. It is connected by plane to 112 cities which is an asset for business round trips within European main business. The city contains a significant software industry with a particular focus on video games. A pool of talents with over 150,000 students and 700 exchange programs with foreignuniversities.

Excellence in Lyon Debt Collection Services

Our French Team in Lyon will help your business to recover your Lyon based accounts using amicable and legal collections quickly and efficiently . Contact us using our contact form or place your file today.

Based in Paris, Lyon, Marseille, Nice and Toulouse our French debt collectors and French Lawyers are highly trained and proficient at working international cases since 1998.
In addition to their  knowledge in amicable and legal debt collections, they have the knowledge of local customs and culture, our native agents are skilled in mediation,
conflict resolution, and many French debt recovery techniques. This underlines our dedication to amicable debt settlement and fast resolution of
France based debt collections accounts.
We mainly work on a success fee for the recovery of pre-legal debts in France. There are no hidden fees or expenses when we do not collect.
Our service fee is payable only after payment is made by the debtor based in France. For some more difficult or aged cases we may propose a mixed fee quote.
The minimum value of placement is $2,000.00 if you place one file.
For higher monthly volume of accounts please contact us.
Mostly B2B (delivered products and rendered services) but we serve as well foreign healthcare and financial clients from various countries.
Approximately two weeks to  around two months depending of the debt's age, debtor profile and possible disputes.
We also carry out investigations and skip-tracing to locate undiscovered debtors in France and if no payment and/or settlement plan
is made within 2 months, we will advise on how to best proceed with legal action in France if and when the debt amount is worth it.
We will investigate the most up-to-date contact information of the debtor in Lyon, send a demand letter via registered and normal mail,
text message, tracked email and normal mail, and then start our debt collection calls in French.
If required, we may make a visit to his company or arrange a meeting with the debtor in Lyon.
For B2B cases the status of limitation of debts in France is 10 years.
It is of course strongly advised to start collect a debt in France as soon as possible, to increment the success rates.
Debtor visits in Lyon, if needed and agreed by the client, are possible for specific cases. Sometimes the debtor needs a face-to-face meeting to negotiate an out of Court solution.
Those visits have a cost that will be fixed on a case by case basis.
More supporting documentation you can provide, better is. We usually need the claimed invoice copy or contract copy confirming the due balance.
We will as well need the debtor full contact details ( names, phones, emails etc ).
Our debt collection costs in France and possible late payment fees/interests can only be added to the principal due amount if your contract mentions them.
Debtor is liable to pay them only if the collection case in France goes to the Court.

How to Collect a Debt in Lyon:

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