Our bilingual legal team helps businesses and individuals collect overdue payments across France.
Recover your unpaid invoices before litigation becomes necessary.
Pre-litigation recovery is the most efficient and cost-effective phase of debt collection in France. It allows creditors to obtain payment quickly—often within days—without filing a court action. When managed by a French business lawyer, this stage combines negotiation, legal pressure, and procedural compliance, creating maximum incentive for the debtor to pay voluntarily.
Our pre-litigation recovery service is designed for international companies, exporters, suppliers, SaaS businesses, and service providers needing firm, structured, lawyer-managed debt recovery against French debtors.
Recovering a debt in France requires specific legal steps and formalities. A lawyer provides both legal leverage and immediate escalation capability, making pre-litigation recovery far more effective.Working with us ensures:
We begin with a complete evaluation of your claim:
Goal: Build a strong, fact-based recovery approach under French law.
We issue a compliant and enforceable mise en demeure, demanding payment within a precise legal deadline.
Includes:
Goal: Pressure the debtor to pay voluntarily and avoid litigation.
We contact the debtor firmly and professionally to negotiate immediate payment.
This includes:
Goal: Obtain payment without filing a lawsuit.
If a settlement appears possible
we prepare:
Goal: Secure a legally binding agreement that prevents future disputes.
From 750 € HT + success fee
→ Legal review, mise en demeure, negotiations, follow-up
From 450 € HT
→ Lawyer-drafted enforceable agreement
From 350 € HT
→ Strategy for court action + procedural roadmap
Quoted individually
→ Based on assets and procedural complexity
our services
Our clients include:
Pre-litigation recovery refers to the process of attempting to recover a debt or resolve a dispute before initiating formal legal action. This includes:
The goal is to resolve the issue amicably without resorting to costly and time-consuming litigation.
Common methods of pre-litigation recovery include:
These methods help resolve the dispute without court intervention.
Pre-litigation recovery is important because:
This approach often leads to faster and more cost-effective outcomes.
A lawyer plays a crucial role in pre-litigation recovery by:
Lawyer involvement enhances the chances of a successful, enforceable resolution.
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.
Pre-litigation recovery is suitable for most types of disputes, including:
It is particularly useful when the debtor is cooperative or willing to negotiate.
The duration of pre-litigation recovery depends on:
Generally, it can take from a few days to a few weeks. If no resolution is achieved, legal action may be necessary.
Yes, pre-litigation recovery can result in legally binding agreements, such as:
Once signed by both parties, these agreements can be enforced in court if necessary.
If the debtor refuses to cooperate:
A lawyer can help evaluate the best course of action to take in such situations.
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.