Responsiveness & Efficiency
in France and abroad
Since 1999, the mission of our collection company Paris Contentieux has been simple. We put our expertise at the service of companies wishing to obtain payment of their unpaid invoices.
Indeed, with the tense economic climate in France and the rest of the world, payment deadlines are getting longer and longer. To avoid finding themselves in financial difficulty, more and more companies are sending reminders to their customers who are late in paying. However, this recovery strategy does not always have the expected results.
Our collection company is able to recover all your debts . We have managed credit risk in France and internationally for more than 25 years for our clients.
Depending on the needs and specificities of your business, we will set up an amicable or legal recovery procedure .
Together, we will obtain payment of your unpaid debts.
We offer a wide range of services at Paris Contentieux.
Indeed, not all companies have the same debt recovery . Thus, we can handle both civil and commercial debts.
Here are the different services of our company:
We have also set up an audit service for companies seeking to carry out an inventory in order to improve their debt recovery process. Finally, we also make our expertise available to our clients with training in credit management and risk management.
Amicable recovery is our core business.
Indeed, we consider that it is entirely possible to preserve your commercial relationship while accelerating the collection of your receivables .
To carry out this mission, over the years we have developed a proven procedure for obtaining payment of unpaid invoices. Of course, we always act with courtesy and firmness. Our objective is indeed to allow your company to recover its debts amicably and to avoid the legal process as much as possible.
But what does amicable recovery at Paris Contentieux?
If one of your debtors does not pay their invoices on time, we will initiate an amicable recovery procedure on behalf of your company. Most of the time, reminders, in writing and by telephone, are sufficient to obtain payment of debts. However, if the debtor ignores the reminders, you will not have wasted any time. Indeed, before initiating a legal recovery procedure, judges always ask that the amicable route be explored.
As part of an amicable recovery procedure , a home visit can be offered by our team.
This involves collecting on the ground all the information that can be used to have an overall vision of the debtor's situation:
Home visits promote a better understanding of the different parties and sometimes make it possible to avoid a contentious recovery procedure .
When all amicable recovery efforts have been exhausted, it is still possible to obtain payment of unpaid debts through legal channels .
The legal recovery can be long and expensive. This is why, to optimize the chances of success and limit recovery costs, the experts at Paris Contentieux guide their actions according to the amounts to be recovered as well as the solvency of the debtors. Different procedures can therefore be recommended depending on the situation:
Under the direction of Emmanuel Ayach and Andrés Solana, a team of recovery experts works to find a favorable outcome to all your debt problems.
A collection agent will be dedicated to your file and a confirmed credit manager will also be able to intervene if you decide to entrust the management of the receivables to Paris Contentieux.
We also rely on a network of lawyers and bailiffs to successfully carry out all your legal recovery procedures.
The strength of Paris Contentieux is also its international action .
Indeed, we manage both unpaid debts in France and abroad .
We are able to initiate amicable and legal proceedings throughout the world :
● Our team speaks English, Spanish, German, literary Arabic, Italian, Russian, Algerian and Moroccan: we can therefore adapt to the debtor's language to promote understanding and understanding;
● To process the file in the best conditions, our team also adapts to the debtor's time zone, including in the event of a time difference;
● We have a network of trusted partners in more than 100 countries: our on-site correspondent will be able to carry out a home visit and initiate the appropriate legal procedure. Thus, a lawyer who is part of our international network can issue a formal notice on behalf of your company against a debtor domiciled outside France. As a creditor, you are within your rights when you demand that a debtor pay his invoices within the allotted time. However, everything does not always go as planned: when payment deadlines are not respected and simple reminders have no effect on the debtor, the support of a collection company becomes essential.
Do you want to collect unpaid invoices? Contact Paris Contentieux to submit your file and find out more about our recovery actions in France and internationally .
26 years of experience
+ 20 employees
A tailor-made treatment
Our philosophy & our commitments
Remuneration
for success
on
resolved
Dedicated contacts
Home
visits throughout
France
Monitoring
your files
online
Without
exclusivity
