B2B Debt Collection in France

From Safe Collections

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French Debt Recovery You Can Trust

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.

Local Expert

Our trusted and long standing legal and debt collection partner in France has been helping our clients to collect their unpaid B2B claims for more than ten years quickly and cost effectively.

Local Collection Expert

Full Legal Coverage

We work closely with our local law firm in Paris to provide both amicable pre-legal collection along with a full range of commercial litigation and enforcement options.

Fully Qualified Advocate

Five Star Services

We have been in the business of collection overdue B2B invoices and contractual arrears since 1984 and we have over 350 five star reviews across google and TrustPilot.

40+ Years Local Experience

No Advance Fees

We don't require any payment in advance for ongoing account receivables collection and we don't charge any up-front fees for undisputed one-off debt collection claims in France.

One-Off or Ongoing Debt Placements

No Abortive Charges

No business wants to be invoiced for a service they haven't received. We don't charge any administration fees or abortive charges in any unsuccessful debt collection cases we handle  in France.

Simple and Affordable Pricing

No Fixed Term Contracts

We don't demand you sign a binding, fixed term contract or pay an annual subscription in order to work with us, be that for a one-off debt collection matter or for on-going export account recovery in France.

No Binding Agreement or Obligation

Free Quote & Claim Review

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!

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How Does the Debt Collection Service in France Work?

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:

1. Free Expert Review & Quote

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.

2. Local Debt Collection Stage

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.

3. Local Litigation Stage

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.

4. Local Enforcement Stage

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.

Frequently asked questions

Wondering how the service works? Confused about the costs or types of claims we handle? See the answers to these questions below:

What happens after I contact you?One of our friendly, experienced credit control team (we don't employ salespeople) will contact you to discuss and review your claim.

We will ask for copy documents such as contracts, invoices and the like and then discuss the case with our local partner Xavier so we can secure the absolute best rate for collection of the debt.

What is the cost of this review?The review is free of charge and carries absolutely no obligation on your part.

If I place this claim with you, am I obligated to spend any money?No you are not.

We may recommend a course of action such as the issue of court proceedings but you are under no obligation to incur any costs or to take a claim to court.

Do you have any hidden or abortive charges?No we do not.

We agree a simple fee at the outset of the claim and we do not have any hidden fees, admin charges or "bonus" costs.

Please note this service does not include underwriting any of your legal or other fees if you decide to proceed with court action.

Testimonials

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:

B2B Debt Collection in the UK and Internationally Since 1984

Monday - Friday

8:00 AM — 8:00 PM

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+ 44 (0) 1772 454505

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