Debt recovery

Debt collection is a major challenge for the financial health of your business. Unpaid invoices can weaken your cash flow and slow down your growth, putting your entire operation at risk. A referenced lawyer will support you at every stage of the process to maximize your chances of recovery while complying with the legal framework in force in France. Effective debt recovery requires a strategic approach to ensure you receive what's owed to you, protecting your assets and maintaining a healthy bottom line.

Amicable debt collection: a smart move

Before initiating legal proceedings, seeking an amicable solution can save you time, money, and stress. Our team of expert lawyers can help you negotiate a payment plan or settlement agreement that meets your needs and protects your interests, getting you back on track quickly and efficiently.

Legal debt collection: defend your rights

If amicable recovery is unsuccessful, don’t hesitate. A lawyer can initiate proceedings to assert your rights before the competent courts. With expertise in French law, we’ll help you navigate the legal system to recover what’s owed to you, protect your business interests, and send a strong message to late payers.

Advice and prevention: secure your transactions

To avoid unpaid bills, a lawyer can help you anticipate risks and secure your commercial transactions. We’ll review your contracts, payment terms, and business practices to minimize the risk of non-payment and protect your cash flow . Proactive advice can save you time, money, and stress. 

Need help with debt recovery? Talk to a registered lawyer today!

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Need expert help with debt recovery?  Connect with a referenced lawyer and unlock the 5 key benefits to boost your business and get paid faster!

  1. Easy communication with a dedicated English-speaking lawyer, available to answer your questions and concerns.
  2. Cutting-edge legal expertise: Proven strategies and expertise in debt collection procedures tailored to your unique situation.
  3. Personalized approach: A thorough analysis of your receivables to create an effective, tailor-made solution.
  4. Responsiveness and efficiency: Swift action to maximize your chances of recovering your funds, without delay.
  5. Transparency and support: Regular updates and clear communication at every stage of the process, so you’re always in the loop.
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Get paid faster: expert debt recovery solutions

Fast & easy debt collection

From gentle nudges to court action, we’ve got your debt recovery process covered . Here’s our step-by-step approach to get you paid:

  • Professional and persuasive reminders to prompt payment.
  • Official formal notice to reinforce the credibility of your claim.
  • Strategic negotiation with the debtor for a quick settlement.
  • Intervention of a lawyer to ensure the effectiveness of the procedure.
  • Order for payment: a fast and highly effective procedure.
  • Summons to appear in court: assert your rights before the competent court.
  • Compulsory enforcement measures: seizure of the debtor’s accounts, assets, or salary.
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Assert your rights now: book your appointment today!

Don’t let your unpaid debts pile up!  Entrust your debt collection to a lawyer and regain control of your cash flow. Personalized solutions tailored to each situation and customized support to maximize your chances of success. Learn more about your rights as a creditor on the Ministère de l’Économie et des Finances website. Also explore our other services: business and commercial assistance, company setting up, and tax assistance. Discover how we can support your business further.

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Get expert help now

Book a meeting today and get legal assistance tailored to your needs! Fill in the form, and a bilingual English-French lawyer will contact you within 48 hours. We’ll guide you through debt recovery and more, protecting your interests with expert advice. Your business deserves tailored support: let’s secure it together.

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