Our bilingual legal team helps businesses and individuals collect overdue payments across France.
From unpaid invoices to court enforcement — we handle every stage of your debt collection process with speed, precision, and transparency.
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We help international businesses recover unpaid invoices and commercial debts in France — efficiently and professionally. Whether you’re dealing with overdue B2B contracts or cross-border payment issues, our bilingual lawyers ensure your case moves fast within French legal procedures.
We help international businesses recover unpaid invoices and commercial debts in France — efficiently and professionally. Whether you’re dealing with overdue B2B contracts or cross-border payment issues, our bilingual lawyers ensure your case moves fast within French legal procedures.
We help international businesses recover unpaid invoices and commercial debts in France — efficiently and professionally. Whether you’re dealing with overdue B2B contracts or cross-border payment issues, our bilingual lawyers ensure your case moves fast within French legal procedures.
We help international businesses recover unpaid invoices and commercial debts in France — efficiently and professionally. Whether you’re dealing with overdue B2B contracts or cross-border payment issues, our bilingual lawyers ensure your case moves fast within French legal procedures.
We help international businesses recover unpaid invoices and commercial debts in France — efficiently and professionally. Whether you’re dealing with overdue B2B contracts or cross-border payment issues, our bilingual lawyers ensure your case moves fast within French legal procedures.
We help international businesses recover unpaid invoices and commercial debts in France — efficiently and professionally. Whether you’re dealing with overdue B2B contracts or cross-border payment issues, our bilingual lawyers ensure your case moves fast within French legal procedures.
Our services are available to both businesses and private individuals, in France and abroad. We regularly assist foreign companies, SMEs, freelancers, landlords, and private creditors seeking to recover unpaid debts from French debtors, regardless of whether the debt is commercial or personal.
Yes. We provide end-to-end debt recovery services.
This includes pre-litigation recovery (formal demand letters and negotiations), court proceedings before French courts, and French and foreign judgments enforcement through court bailiffs (commissaires de justice), including asset seizures and bank account garnishments.
Yes. Many cases involve debtors who ignore requests, dispute payment without valid grounds, or deliberately delay. Our bilingual lawyers apply graduated legal pressure, combining formal notices, legal deadlines, and enforcement strategies under French law to compel payment efficiently.
Yes. We regularly assist with cross-border debt recovery, including the enforcement in France of foreign court judgments and arbitral awards. We assess enforceability, recognition requirements, and available enforcement measures to ensure your claim can be executed effectively under French law.
Starting a case is simple. You can request a free case review within 24 hours by completing our online form. We will assess the legal validity of your claim, the debtor’s situation, and the best recovery strategy before any action is taken—clearly explaining timelines, costs, and next steps.
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.