Our bilingual legal team helps businesses and individuals collect overdue payments across France.
A Paris-based business law firm specializing in debt collection and enforcement in France. We assist international companies, law firms, and professionals in recovering outstanding debts from French debtors — efficiently, lawfully, and transparently.
Our mission is to make debt recovery in France simple and predictable for foreign creditors, by combining deep legal expertise with a practical, results-driven approach.
From amicable recovery to full judicial enforcement, every case is handled by a qualified French lawyer ensuring precision, efficiency, and results.
Each case is handled directly by a qualified French lawyer, not by a debt collection agency.
Our team covers the full debt collection process in France, from amicable recovery to judicial enforcement
Amicable collection – Drafting of formal demand letters, negotiation, and settlement agreements
Judicial recovery – Initiating proceedings before French courts and obtaining enforceable payment orders
Enforcement of foreign judgments – Recognition and execution of EU and non-EU judgments in France
Asset recovery and enforcement – Bank account seizures, property attachments, and enforcement via bailiffs;
Legal consultancy – Risk assessment, commercial litigation strategy, and preventive debt control.
Licensed lawyers, transparent fees, international expertise, and fast communication—delivering reliable results in France.
Licensed French lawyers – Full representation rights before all French courts.
Transparent pricing – Fixed or success-based fees, no hidden costs.
International expertise – Specialists in cross-border debt recovery and judgment enforcement.
Local presence – Paris-based team with nationwide enforcement network.
Fast communication – Updates provided in English within 24 hours.
our services
We identify your objectives and assess your claim so we can act immediately and efficiently.
We build a targeted plan—pre-litigation, settlement, or court action—based on your specific case.
We examine the debtor’s situation, documents, and risks to pinpoint the most effective recovery route.
We execute each step with precision, from notices to enforcement, ensuring steady progress toward recovery.
“Our mission is to maximize your debt recovery through proven strategies and the expertise of our experienced lawyers.”
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.