Our bilingual legal team helps businesses and individuals collect overdue payments across France.
When a debtor or business holds assets, bank accounts, income, or property in France, enforcing an overseas judgment requires local legal authority, strict procedural compliance, and immediate action.
Our firm specializes in cross-border judgment enforcement, helping foreign companies, investors, private creditors, and international law firms convert foreign court decisions into enforceable French orders — and then into actual recovery.
We enforce judgments from Europe, UK, USA, Canada, Middle East, Asia, Africa, and many more jurisdictions.
Foreign judgments do not automatically produce effects in France.
To enforce them, French law requires specific steps depending on the country of origin, including:
We begin with a complete analysis of your foreign judgment and the debtor’s assets.
A lawyer-issued formal notice is then sent to the debtor in France, often prompting compliance before formal exequatur.
Includes:
Goal: obtain voluntary payment before formal proceedings.
Before seeking exequatur, we can freeze assets in France to prevent dissipation — a crucial step when dealing with foreign debtors or evasive individuals.
Includes:
Goal: protect assets before the debtor can move or hide them.
Judgments from EU countries (except Denmark, depending on context) can often be enforced directly under the Brussels I Recast Regulation.
Includes:
Execution can begin within days from receiving the documents.
For judgments outside the EU (UK, USA, Canada, Switzerland, Middle East, Asia, Africa, etc.), exequatur is required.
Includes:
Typical exequatur timelines: 1–4 months, depending on complexity.
From 750 € HT + success fee → Judgment review, demand letter, negotiation
From 1450 € HT + success fee → Direct execution through French bailiffs
From 2490 € HT + success fee → Full recognition proceedings
From 1450 € HT + success fee → Asset seizures & nationwide execution
our services
We represent:
Enforcement of a foreign judgment means giving legal effect in France to a court decision issued abroad. Once recognized, the judgment allows the creditor to use French enforcement measures such as seizures and garnishments.
Judgments issued in EU member states benefit from simplified enforcement under EU regulations. In most cases:
This significantly accelerates recovery.
No. Enforceability depends on:
Each judgment must be assessed individually before enforcement.
Exequatur is a court procedure that recognizes and authorizes enforcement of a non-EU judgment in France. Courts verify:
Without exequatur, enforcement is not permitted.
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.
Exequatur applications are filed before the Tribunal judiciaire. Jurisdiction usually lies:
Procedural accuracy is essential to avoid delays.
Yes, provided the debtor:
Courts carefully review service and procedural fairness.
Once recognized, the creditor may use all French enforcement tools, including:
Foreign judgments become enforceable as if issued by a French court.
Yes, if clearly stated in the judgment. French enforcement may include:
Interest calculation must comply with enforceable terms.
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.