Our bilingual legal team helps businesses and individuals collect overdue payments across France.
Turn your claim or judgment into real, immediate recovery through court-certified bailiffs.
In France, bailiff enforcement (“saisie”) is the most powerful legal tool to compel a debtor to pay. Once an enforceable title exists — a judgment, an arbitral award, a notarial deed, or certain unpaid invoices — certified French bailiffs can seize bank accounts, salaries, real estate, equipment, receivables, vehicles, or any attachable assets.
We assist international companies, landlords, banks, and private clients who need rapid, effective, and fully compliant enforcement actions anywhere in France.
French enforcement law is highly regulated and strictly procedural. Working with a French lawyer ensures that enforcement measures are strategic, coordinated, and legally unchallengeable.
Before instructing a bailiff, we review your documents to determine which enforcement actions are available and which assets can be targeted first.
This prevents delays, objections, and procedural failures.
Includes:
Goal: prepare a precise roadmap to enforce your claim quickly and effectively.
This is the fastest and most effective enforcement measure in France.
Includes:
Ideal for B2B debts, court judgments, loans, rent arrears, and international claims.
When the debtor receives payments from clients, tenants, or partners, we can seize those receivables at their source.
Includes:
Common for commercial debts, rent collection, B2B invoices, and contractor claims.
Bailiffs can seize and sell movable assets such as:
Ideal when the debtor operates a business or holds valuable goods.
From 650 € HT → Review of enforceable title + strategy + asset targeting
From 850 € HT + success fee → Coordination with bailiff + objections + fund release
From 1,250 € HT + success fee
From 3,900 € HT + success fee
our services
We represent:
Court bailiff enforcement (saisie) refers to the legal process where a bailiff (commissaire de justice) is tasked with enforcing a court judgment. It includes actions such as:
The aim is to satisfy the creditor’s claim by taking possession of the debtor’s assets.
Once a judgment is enforceable (titre exécutoire), the creditor requests a bailiff to initiate enforcement. The process involves:
Bailiffs play a crucial role in ensuring the debtor complies with the court’s decision.
A bailiff can seize:
The seizure process must comply with legal safeguards to prevent unjust actions.
Salary garnishment involves:
Limits exist on the amount that can be garnished, based on the debtor’s salary and living expenses.
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.
Bank account seizures allow a bailiff to freeze and claim funds directly from the debtor’s bank account. The process includes:
If funds are insufficient, the bailiff may pursue other assets.
Yes. The debtor can:
If no valid objection is raised, the seizure proceeds as per the court order.
Yes. French law protects certain assets from seizure, including:
A bailiff must respect these legal exemptions during enforcement.
Bailiffs can enforce judgments within the 10-year limitation period. After this period, the creditor’s right to enforce the judgment expires. Timely enforcement is crucial to prevent the debt from becoming uncollectible.
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.