Our bilingual legal team helps businesses and individuals collect overdue payments across France.
Navigating the French legal system can be challenging for foreign companies. Whether you are facing unpaid invoices, a contractual dispute, commercial litigation, or enforcement proceedings, you need trusted French legal representation capable of acting quickly, effectively, and with full procedural compliance.
Our law firm provides lawyer-led legal support and court representation across France for international businesses, investors, financial institutions, and professional advisers dealing with French counterparties.
We represent you in negotiations, court actions, hearings, enforcement measures, and all stages of dispute resolution.
France has a unique legal framework, strict procedural rules, and multiple specialised courts (Tribunal de Commerce, Tribunal Judiciaire, Enforcement Judge, Appeal Courts).
Before initiating action, we conduct a complete review of your legal situation.
Includes:
Goal: establish a clear legal position before taking action.
We intervene prior to court action to resolve disputes efficiently.
Includes:
Goal: resolve the dispute without litigation whenever possible.
We represent you before all French courts
Includes:
Goal: defend your interests professionally and convincingly.
When speed matters,
Includes:
Goal: obtain rapid, enforceable decisions.
Starting at 450 € HT → Case review + risk analysis + strategic recommendations
Starting at 750 € HT → Formal notice + negotiation + follow-up
Starting at 2,900 € HT + success fee → Full representation until judgment
Starting at 1,450 € HT → Filing + pleadings + hearing
our services
We represent:
Legal support and representation include all professional legal services provided by a lawyer to defend, advise, and represent a client. This covers:
Lawyers act both as advisors and procedural representatives.
Before litigation, a lawyer:
Effective pre-litigation support often resolves disputes without court intervention.
It depends on the jurisdiction and claim value. Legal representation is mandatory in:
Even where not mandatory, professional representation significantly improves procedural compliance and case outcomes.
During litigation, a lawyer:
French courts expect structured, legally reasoned submissions rather than informal arguments.
Send us your unpaid invoices and documents, and our lawyers will review your case at no cost.
You receive a clear recovery evaluation and an initial debtor check within 48 hours.
Our lawyers review your contracts and terms to add protective clauses—retention of title, penalties, guarantees—so you avoid future non-payment.
Strengthen your legal framework before issues arise.
Yes. Lawyers frequently represent:
They handle jurisdiction, applicable law, language barriers, and coordination with local courts and enforcement officers.
In enforcement, a lawyer:
Legal oversight ensures enforcement actions remain effective and lawful.
Procedural errors may lead to:
French procedural law is strict, making professional legal guidance essential.
Yes. Lawyers play a key role in:
Well-drafted agreements reduce future disputes.
A manufacturing company based in New Zealand, sourced custom lids from a French supplier. A large batch of lids was defective, causing a significant operational incident. We intervened on behalf of the New Zealand company and successfully negotiated with the French supplier’s insurer. The insurer ultimately compensated our client in the amount of €350,000.
A foreign company faced persistent non-payment of substantial invoices by a French customer. We initiated urgent debt-collection proceedings in France, obtained a freezing order over the debtor’s bank accounts, and secured full payment of the outstanding invoices — over €100,000 recovered.
A client purchased an online business from a French seller who had misrepresented the asset’s performance and future viability. After receiving the payment, the seller progressively abandoned operations and stopped responding entirely.
We pursued litigation, obtained a judgment against the seller, and ultimately recovered our client’s funds.
An international logistics provider suffered losses after goods transported through France were damaged due to improper handling by a subcontractor.
We established liability, coordinated expert examinations, and secured a €180,000 settlement from the responsible party’s insurer.
A European tech company delivered software and support services to a French distributor who stopped paying contractual licensing fees.
We issued formal notice, initiated legal action, and negotiated a structured settlement resulting in 100% recovery of outstanding sums plus late-payment interest.
A hospitality operator sought to terminate a French franchise agreement due to misleading revenue projections and undisclosed operational constraints.
We obtained a favourable negotiated exit and compensation for the client’s losses, allowing them to disengage without penalties.
A supplier outside the EU had shipped goods to a French client who refused to pay customs duties and final invoices. The goods were held in France and subject to storage costs.
We intervened rapidly, secured a court order authorising release of the goods, and forced the French client to settle all outstanding payments and fees.
A luxury goods brand purchased high-value materials from a French intermediary who delivered non-conforming and partially counterfeit items.
We coordinated the civil and criminal complaints, obtained seizure of the seller’s assets, and negotiated a full refund plus damages.
A consulting company engaged a French subcontractor who failed to deliver the agreed services, causing operational delays.
We obtained a judicial termination of the contract and recovery of paid advances through enforcement measures.
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.