In France, debt collection, whether amicable or judicial, is strictly regulated by law, with rigorous procedures ensuring the effectiveness and legality of all actions. We benefit from in-depth knowledge of legal rules and French legislation. Each case is handled with respect, combining excellence, rigor, and professionalism, while ensuring clear and transparent communication. Furthermore, the documents sent to your debtors do not require translation into French, saving you additional costs when your debtors reside in France. 

By entrusting us with your cases, you can rest assured that your French debtors will be treated with respect, rigor, and professionalism.

Trust is essential in our relationship with our clients. That's why we guarantee total transparency throughout the process. You will be constantly informed of the progress of your cases and you remain the decision-maker at every step. Your satisfaction is our priority.

In accordance with Article 1341 of the French Civil Code, the creditor has the right to enforce the debtor's obligation. If your debtor has moved without leaving an address, it is legitimate to search for their contact information, as this information is necessary for debt collection. We also offer, upon request, a credit check on your debtor. These services are quoted - see the Fees tab.

In our pursuit of effective solutions, we first favor an amicable approach. This phase constitutes the first step of our methodology. We make every effort to establish a constructive dialogue with the debtor, aiming to resolve the problem amicably. This strategy often avoids legal proceedings while preserving commercial relationships.

• Recovery of unpaid invoices
• Recovery of late payment penalties
• Recovery of lump sum compensation
• Amicable and Judicial recovery
• Recovery in France and internationally
• Debtor search in France and internationally