Need a French Lawyer for debt collection, execution and insolvency matters in France?
We assist our Clients in the event of insolvency proceedings, bankruptcy, composition with creditors, legal debt collections in France.
to all size businesses from start-ups to Fortune 500 including pre-suit consultation and analysis, aggressive pre-suit collection efforts, litigation services and post-judgment collection remedies in France. Our goal is to help our clients enhance their own in-house collection efforts, as well as provide full service litigation and legal support for all of their collection needs in major French cities.
Our firm is dedicated to providing quality legal representation in France for foreign clients in matters involving litigation, business and corporate debt, consumer debts, commercial disputes,B2B debt collection and fraud. Contact us for a free quote.
For a free evaluation of your case, please visit the our placement form and complete a short form that will be sent to the firm. We will review your case and deliver you the best estimation.
Our experienced staff is proficient with both pre-charge off and post-charge off accounts, as well as both consumer and commercial accounts. Likewise, our highly-trained skip tracing unit provides best-in-class investigative services throughout the entire legal process in France.
Whether it’s immediate litigation in France or concentrated debt collection call center efforts, our firm is prepared to meet the needs of any foreign client.
Our mission: provide to our foreign clients a law firm service exclusively dedicated to their rights and recoveries. We want to collect their unpaid accounts in France quickly, using all the French Debt Recovery Laws on their behalf.Place a File
We have been in continuous operation for over 20 years in France and abroad, providing legal services in France for a broad spectrum of foreign creditor clientele in the recovery of outstanding accounts receivable in France. You are on good hands.
Our Debt collection Services in France are provided for both foreign businesses and individuals. Often, payment for goods or services is not rendered because of cash flow problems or a dispute as to the quality of goods or services received. In some circumstances, there may never have been an intention to pay for the goods and services which could be deemed to be fraud.
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Absolutely, this is a common case in French debt collections. We will contact the debtor on your behalf and start with amicable debt collections efforts ( letter, calls, email ) and update you weekly. If legal actions are required we will inform you.
Timing is the key. If we can't collect the debt using out of court procedures we will automatically recommend litigation actions through our Lawyers. Legal proceedings will not be started without your approval. Each decision will be taken on a case by case basis.
Of course we can. We do have our own French lawyers. They will start proceedings on our behalf in France, thus keeping costs to a minimum.
We do contact the debtors directly, as soon as we are instructed and usually the same day. If the debtor decides to pay into your bank account, it is fine. We will send you an invoice for our commission.