Reactivity & efficiency since 1999
debt
collection company
Paris International Litigation deals with unpaids of all kinds and amounts, in France and in all countries of the world, wherever the risk of unpaid is present.
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.
Our main recovery services
Amicable collection
With a proven method, combining courtesy and firmness we will speed up your receipts to avoid the legal path.
Judicial recovery
If the amicable recovery fails, Paris litigation guides you with expertise towards the most suitable judicial path.
A fast and personalized amicable recovery service
We offer a wide range of services at Paris litigation.
Indeed, not all companies have the same needs for receipt of receivables. Thus, we can take charge of civil claims as well as commercial.
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.
Our philosophy & our commitments
Successful remuneration on solicited files
Dedicated interlocutors
Domiciliary visits throughout France
Monitoring of your online files
Without exclusivity
Amicable recovery
Amicable recovery is our core business.
Indeed, we consider that it is quite possible to preserve its commercial relationship while accelerating the collection of its receivables.
To carry out this mission, we have developed over the years an operating mode which has proven itself to obtain payment of unpaid invoices. Obviously, we are still acting with courtesy and firmness. Our goal is indeed to allow your business to regain its debts amicably and to avoid the legal path as much as possible.
But what is the amicable recovery at Paris litigation?
If one of your debtors does not set its invoices on time, we will initiate an amicable recovery procedure on behalf of your business. Most of the time, the reminders, in writing and by telephone, are enough to obtain payment of receivables. However, if the debtor ignores the reminders, you will not have waste of time. Indeed, before initiating a legal recovery procedure, the judges always ask that the amicable way be explored.
What are home visits?
As part of an amicable recovery procedure, a home visit can be offered by our team.
This involves harvesting on the ground all the information that can be used to have a global vision of the debtor's situation:
- Is it a simple matter of forgetting to pay?
- Misunderstanding
- Or even a cash flow problem?
The domiciliary visits promote a better understanding of the different parties and sometimes make it possible to avoid a litigation recovery procedure.
Judicial recovery
When all the amicable recovery procedures are exhausted, it is always possible to obtain payment of unpaids by including the judicial route.
The legal recovery procedure can be long and costly. This is why, to optimize the chances of success and limit the recovery costs, the experts in contentious Paris guide their actions according to the sums to be recovered as well as the solvency of the debtors. Different procedures can thus be recommended depending on the situation:
- The injunction to pay
- The provision summary
- Assignment at the bottom
A team of debt recovery experts at your service
Under the supervision of Emmanuel Ayach and Andrés Solana, a team of 20 work experts work to find a favorable outcome to all your debt issues.
A recovery agent will be dedicated to you, allowing you a privileged contact with our manager Paris Litigation.
We also rely on a network of lawyers and courts to successfully conduct all your legal recovery procedures.
Paris Litigation: a commitment in France and internationally to limit credit risk
The strength of litigation is also its international action. Indeed, we manage both unpaids in France and abroad.
We are able to initiate amicable and judicial procedures around the world:
- Our team speaks English, Spanish, German, literary, Italian, Russian, Algerian and Moroccan: we can thus adapt to the language of the debtor to promote understanding and agreement;
- To process the file in the best conditions, our team also adapts to the debtor 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 domiciliary visit and initiate the suitable legal proceedings. Thus, a lawyer who is part of our international network can make a formal notice on behalf of your company against a debtor domiciled outside France. As a creditor, you are in your law when you claim a debtor the settlement of his invoices in the imparted 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 recover unpaid invoices? Contact Paris Litigation to submit your file and learn more about our collection actions in France and internationally.
Contentious Paris news
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Reform of the order to pay
Submission of the request for the injunction to pay order order to pay rendered by the court with enforceable formula The documents will be deposited in a strong trunk available to the defendant with ...
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