Our bilingual legal team helps businesses and individuals collect overdue payments across France.
Risks of losing the claim due to prescription periods or improper notice.
French procedures can appear opaque, especially for foreign companies.
Many creditors face slow responses, uncooperative debtors, and language barriers.
Debt recovery in France starts with a formal demand letter that outlines the debt, sets a final payment deadline, and creates the conditions for legal action if the debtor does not respond. When possible, we aim for a direct settlement through structured communication and documented negotiation. If debtor remains uncooperative, we prepare and file the appropriate court action. Once a judgment is granted, we coordinate enforcement measures to ensure the debt is effectively recovered.
We assist all types of creditors and handle most pre-litigation steps at fixed fees, so you know the cost before we start. Our work covers demand letters, follow-ups, and settlement attempts carried out with simple and efficient procedures. For court actions and out-of-court negotiations that cannot be priced in advance, we apply reduced hourly rates combined with a success fee, ensuring fair and predictable billing.
We work with businesses of all sizes to recover unpaid invoices, service fees, supply contracts, and commercial debts.
We assist international collection agencies, foreign law firms, and other debt recovery professionals who need reliable support in France.
We assist private individuals who need to recover personal debts, including family loans, unpaid rent, security deposits, or any sum owed following a private agreement or service.
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 apply clear procedures, focused negotiation, decisive court action, and effective enforcement to secure payment quickly and ensure your claim is resolved with measurable results.
Years of experience
Satisfied customers
Our unpaid invoices were finally resolved thanks to their clear guidance, steady follow-up, and efficient legal handling. Every step was explained, deadlines were met, and the outcome exceeded our expectations.
Business owner
Their team recovered our debt quickly with clear communication and professional handling from start to finish. The process was smooth, well-managed, and delivered results far better than we anticipated.
Marketing expert
We were impressed by their precise work, timely updates, and strong results in a difficult recovery case. They handled every step confidently, making the entire process straightforward and effective.
Private entrepreneur
They managed our claim with efficiency, clarity, and real determination, turning a long-standing unpaid invoice into a successful recovery. Their structured approach and consistent updates made the process simple and reassuring.
Business manager
