Our bilingual legal team helps businesses and individuals collect overdue payments across France.
When a debtor in France shows signs of financial instability or intentional avoidance, acting before a judgment is essential. Pre-enforcement asset freezing (“saisie conservatoire”) is one of the strongest legal tools available in France to immediately secure bank accounts, receivables, or property before the debtor can hide or transfer them.
Our law firm provides rapid, lawyer-led emergency freezing measures for international businesses, investors, and legal teams who need to protect their claims against French debtors.
Under French law, asset-freezing procedures require:
We can secure the debtor’s French bank accounts within hours when conditions allow.
Includes:
Goal: immediately immobilize available funds before the debtor moves them.
For corporate debtors, we freeze:
Includes:
Goal: block the debtor’s revenue streams to secure your claim.
We protect property assets anywhere in France through a conservatory notation.
Includes:
Goal: prevent the debtor from selling or transferring real estate.
If advance judicial authorization is necessary, we file a robust petition before the Enforcement Judge (JEX).
Includes:
Goal: obtain immediate judicial permission for freezing actions.
Starting at 950 € HT → Legal preparation + bailiff coordination
Starting at 1,150 € HT → Corporate asset analysis + seizure preparation
Starting at 1,750 € HT → Property registry search + conservatory notation
Starting at 1,900 € HT → Drafting, filing & representation
our services
We represent:
Pre-enforcement freezing can be applied if:
The creditor must demonstrate a clear risk to the assets before the court will grant an order.
Assets that can be frozen include:
The court will typically focus on assets that are easy to trace and have a value that can satisfy the debt.
The creditor submits a request to the court, presenting evidence of the debtor’s assets and the risk of asset dissipation. If the court agrees, it issues a saisie conservatoire (precautionary seizure) order, which is enforced by a bailiff. The assets are frozen, preventing the debtor from selling or transferring them until further legal action is taken.
Yes. Pre-enforcement asset freezing can be applied to foreign debtors if:
The creditor may need to involve local legal professionals to navigate the specific procedures in international cases.
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, the debtor can oppose the freezing order by:
The court will then review the opposition and decide whether to lift or uphold the freezing order.
Assets can remain frozen until:
Typically, the freezing order is temporary, lasting until a judgment or further enforcement actions are carried out.
Risks include:
Legal counsel helps mitigate these risks by ensuring proper procedure and evidence.
Yes, pre-enforcement asset freezing can occur before a final judgment if the creditor can demonstrate:
This is considered a precautionary measure to protect the creditor’s rights.
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.