Our bilingual legal team helps businesses and individuals collect overdue payments across France.
Our bilingual legal team helps businesses and individuals collect overdue payments across France.
Debt recovery in France starts with a formal demand letter that outlines the debt, sets a final payment deadline, and creates the conditions for legal action if the debtor does not respond. When possible, we aim for a direct settlement through structured communication and documented negotiation. If debtor remains uncooperative, we prepare and file the appropriate court action. Once a judgment is granted, we coordinate enforcement measures to ensure the debt is effectively recovered.
We assist all types of creditors and handle most pre-litigation steps at fixed fees, so you know the cost before we start. Our work covers demand letters, follow-ups, and settlement attempts carried out with simple and efficient procedures. For court actions and out-of-court negotiations that cannot be priced in advance, we apply reduced hourly rates combined with a success fee, ensuring fair and predictable billing.
We work with businesses of all sizes to recover unpaid invoices, service fees, supply contracts, and commercial debts.
We assist international collection agencies, foreign law firms, and other debt recovery professionals who need reliable support in France.
We assist private individuals who need to recover personal debts, including family loans, unpaid rent, security deposits, or any sum owed following a private agreement or service.
We identify your objectives and assess your claim so we can act immediately and efficiently.
We build a targeted plan—pre-litigation, settlement, or court action—based on your specific case.
We examine the debtor’s situation, documents, and risks to pinpoint the most effective recovery route.
We execute each step with precision, from notices to enforcement, ensuring steady progress toward recovery.
“Our mission is to maximize your debt recovery through proven strategies and the expertise of our experienced lawyers.”
We apply clear procedures, focused negotiation, decisive court action, and effective enforcement to secure payment quickly and ensure your claim is resolved with measurable results.
Years of experience
Satisfied customers
We offer a comprehensive range of debt collection services designed to recover outstanding payments efficiently and professionally. From amicable settlement negotiations and formal demand letters to legal recovery actions and enforcement proceedings, our team has the experience and resources to manage all aspects of the debt recovery process while maintaining strong client relationships.
