Handled exclusively by licensed French lawyers fast, lawful,
and transparent.
A Paris-based commercial law firm dedicated to supporting Canadian companies, law firms, and professionals in recovering debts from French debtors. We provide a secure, legally compliant, and strategic path to successful recovery.
We simplify cross-border debt collection for Canadian creditors through:
All cases conducted by qualified French attorneys, not agencies.
Demand letters, negotiations, payment agreements
Legal action in French courts, enforceable orders
Exequatur and execution of non-EU judgments
Bank account freezing, property seizure, bailiff-led execution
Case assessment, litigation strategy, preventive measures
Understanding objectives and claim viability
Choice between amicable or court enforcement
Asset discovery, document review, risk control
Noticing, court filing, bailiff enforcement
Direct representation before French courts
Serving clients across Canada and internationally
Nationwide enforcement capabilities
English updates within 24 hours
Fixed or success-based options
our services
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.
Many creditors face slow responses, uncooperative debtors, and language barriers.
Many creditors face slow responses, uncooperative debtors, and language barriers.
Many creditors face slow responses, uncooperative debtors, and language barriers.
Many creditors face slow responses, uncooperative debtors, and language barriers.
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.
La grande majorité des formes juridiques est éligible à la domiciliation d’entreprise. Certains cas très spécifiques ne sont pas pris en charge, ils seront précisés dans votre parcours de souscription. N’hésitez pas à vous y référer en cas de doute ou à contacter l’un de nos experts en domiciliation.
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.