We have been working with our legal partner in France, Xavier, to collect overdue B2B accounts and unpaid invoices for more than ten years, our trusted and effective legal partner offers amicable pre-legal collection and a full range of legal and enforcement services across France.
From Abbeville to Yerres our trusted, local debt collection lawyer can help you recover what is owed quickly, ethically and cost effectively.
Stop searching for answers and start taking action by requesting a free quote and claim review today from the UKs leading French Debt Collection specialists today!
When it comes to the collection of overdue account receivables and unpaid invoices for collection in France we offer a simple four stage process as below:
We conduct a free, no obligation review of your claim in association with our expert local Debt Collection partner Xavier to confirm the options and costs for recovery of the debt balance.
Our Paries based legal partner will immediately open their claim and contact your debtor by post, email and telephone in dogged pursuit of the overdue payment owed to you.
If necessary we can escalate the claim to the local commercial court where Xavier will guide you through the local legal process for a legal attempt to collect the balance owed.
If the debtor refuses to engage with the court process we can work with our local attorney to begin the process of enforcement against the debtor's money and assets if required.
Wondering how the service works? Confused about the costs or types of claims we handle? See the answers to these questions below:
As a family business of more than four decades trading we take great pride in our work and our simple and effective European Debt Collection services.
Read what some of our happy clients say: