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Debt recovery in France
Protecting the customer relationship is essential for any business. Therefore, the lawyers in the Cabinet Arc give preference to negotiated settlements in optimising debt repayment.
Cabinet Arc’s approach
- Our lawyers initiate a negotiated approach to your cases, alongside any in-house action.
- If necessary, an in-depth debtor solvency analysis is carried out to establish the most appropriate strategy for recovering the debt.
- A lawyer handles your cases throughout the recovery process, checking the effect of reminders and at each stage modifying the sequence, content and medium of communication.
Cabinet Arc’s objective
- Protect the client relationship to the utmost.
Recovering debts in the legal phase
If your debtor fails to pay after the negotiation phase, our lawyers will recover your debts by means of legal proceedings.
Cabinet Arc’s approach
- The same lawyer will continue to be your contact person and will be responsible for following up the case throughout the proceedings, from the start right through to enforcing the ruling in your favour. Your contact person will keep you regularly informed about progress.
- As soon as the court rules, or an enforcement order is obtained, your contact person steers its execution.
Cabinet Arc’s objective
- Optimise payment of outstanding debts by making use of the most appropriate means in the light of the debtor’s assets (bank accounts, third party debts held...).
Cabinet Arc’s advantages
- An extensive network of process servers throughout France enables you to obtain swift and efficient enforcement of rulings.
Cabinet Arc’s undertaking
- A business lawyer will handle your debt recovery case from start to finish.
You have international accounts receivables outstanding? Cabinet Arc has the necessary expertise available.
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