Reactivity & efficiency since 1999
Your 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 debt 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 delays are becoming increasingly longer. To avoid financial difficulties, more and more companies are sending reminders to their customers who are late with their payments. However, this debt collection strategy does not always yield the desired results.
Our debt collection agency is able to recover all your outstanding debts. We have been managing credit risk in France and internationally for our clients for over 25 years.
Depending on the needs and specificities of your company, we will implement an amicable or legal debt 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 Contentieux.
Indeed, not all businesses have the same debt collection needs. Therefore, we can handle both civil and commercial debts.
Here are the various services our company offers:
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 debt recovery is our core business.
We believe it's entirely possible to preserve your business relationships while accelerating the collection of your receivables.
To successfully carry out this mission, we have developed a proven method over the years for obtaining payment of outstanding invoices. Naturally, we always act with courtesy and firmness. Our goal is to enable your company to recover its receivables amicably and avoid legal action whenever possible.
But what exactly does amicable debt recovery at Paris Contentieux entail?
If one of your debtors fails to pay their invoices on time, we will initiate an amicable debt recovery procedure on your behalf. Most of the time, reminders, both written and by telephone, are sufficient to obtain payment. However, if the debtor ignores these reminders, you won't have wasted any time. Indeed, before initiating legal recovery proceedings, judges always require that an amicable solution be explored.
What are home visits?
As part of an amicable debt recovery procedure, our team may offer a home visit.
The aim is to gather all the necessary information on-site to gain a comprehensive understanding 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 amicable debt recovery methods have been exhausted, it is still possible to obtain payment of outstanding debts through legal proceedings.
Legal debt recovery can be lengthy and costly. Therefore, to maximize the chances of success and minimize recovery costs, the experts at Paris Contentieux tailor their actions to the amounts owed and the debtors' creditworthiness. Different procedures may be recommended depending on the specific situation:
- The injunction to pay
- The provision summary
- Assignment at the bottom
A team of debt recovery experts at your service
Under the leadership of Emmanuel Ayach, a team of 20 debt collection experts works to find a favorable solution to all your debt issues.
A dedicated debt collector will be assigned to you, providing you with direct access to our Paris Litigation manager.
We also rely on a network of lawyers and bailiffs to successfully conduct all your legal debt recovery proceedings.
Paris Litigation: a commitment in France and internationally to limit credit risk
Paris Contentieux's strength also lies in its international operations. Indeed, we handle unpaid debts both in France and abroad.
We are able to initiate amicable and legal proceedings worldwide.
- Our team speaks English, Spanish, German, Modern Standard Arabic, Italian, Russian, Algerian and Moroccan Arabic: we can therefore adapt to the debtor's language to promote understanding and agreement;
- To process the case under 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 over 100 countries: our local representative will be able to conduct a home visit and initiate the appropriate legal proceedings. For example, a lawyer from our international network can send a formal demand letter on behalf of your company to a debtor located outside of France. As a creditor, you are within your rights to demand timely payment of invoices from a debtor. However, things don't always go as planned: when payment deadlines are missed and simple reminders have no effect on the debtor, the support of a debt collection agency 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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