Services provided > Debt recovery in France

Debt collection in the negotiated phase

All companies need to protect their relationships with their clients. This is why our attorneys prefer to settle your accounts receivable through negotiation.

We first do an in-depth solvency analysis of debtors to determine the most appropriate approach to collecting your accounts receivable.

At every stage of the negotiated phase, our lawyers will modify sequence, content and medium of communications, to keep debtors from becoming inured to follow-ups.

Our objective:Protecting client relationships to the utmost.

Debt collection in the judicial phase

If the negotiated phase does not bring results or if your company has already made the attempt, we will proceed to a judicial settlement of your accounts receivable.

Our business law attorneys will determine the most appropriate procedure, and then follow the cases from the start of the proceedings through to their execution following the court’s decision.

As soon as a judgment is rendered, our attorneys steer its execution, provide a list of the debtor's assets (bank accounts, third party debts held …) to the process servers, and pinpoint the actions to be taken.

What we offer:A network of process servers all over France, for swift, efficient execution of the judgments you obtain.

We are committed to providing:A single attorney to handle your cases throughout the proceedings. You will also have a designated contact to keep you regularly informed of litigation progress.

We have financial coverage issued by Mutuelles du Mans Assurances.


Our professional liability insurance covers financial consequences related to company actions.