International debt collection

A network of qualified correspondents for an international service.

Since 1999, Paris Contentieux has been able to forge links with international partners.

All international cases are initially handled at our offices in Vanves (92). We have a team capable of communicating in 8 languages ​​(English, Spanish, German, Modern Standard Arabic, Italian, Russian, Algerian Arabic, Moroccan Arabic) to adapt to each debtor, regardless of their country or language.

When amicable debt recovery fails from our premises, we are able to offer you various solutions: 

– Transfer of the case to a partner correspondent (debt collection agency or law firm) in the debtor's country of residence in order to further increase the pressure on your debtor

– The case will be transferred to a partner lawyer for advice and a clear pricing of the costs involved. A quote will always be sent to you beforehand.

A network of qualified correspondents for an international service.

Paris Contentieux relies on a solid network of judicial officers, lawyers and competent colleagues depending on the country, for the recovery of unpaid debts, whether they are civil or commercial debts.

For 25 years, our network has been based first and foremost on trust. It has been built thanks to:

• Prospecting (we prospect and are also prospected by these professions);
• Recommendations from colleagues and the proven reliability of our partners in a profession where relationships of trust are essential.

Each service provider has been selected and tested over a defined period to guarantee quality work. We systematically implement precise specifications to govern the debt collection procedures entrusted to us.

A progressive and personalized approach

We prioritize amicable debt recovery , systematically starting with reminders tailored to the debtor's profile and specific circumstances (language, time difference, context). This essential amicable phase aims to recover debts without initiating legal proceedings.

In the event of failure, our legal experts assess each case individually to determine the feasibility and chances of success of legal debt recovery proceedings. Before any transfer to our local partners (lawyers or bailiffs), a detailed recommendation is provided to the client, explaining the proposed steps. This step is only carried out after written agreement.

On-site interventions and legal proceedings

Depending on the nature of the case and the specific characteristics of the country concerned, our local correspondent may:

• Make an attempt at amicable debt recovery directly on site
• Conduct a home visit (with the client's written consent) to obtain payment on the spot, if this is permitted in the country; a detailed report and a photo will be sent to you after the visit.
• Propose the most appropriate legal procedure, such as a payment order or a summons, by establishing a clear quote with recovery costs defined in advance.

We follow all phases of the procedure, up to obtaining an enforceable title or a payment order, and ensure forced execution if necessary.

A global network for effective results

With 25 years of experience, Paris Contentieux has developed a network of trusted correspondents in most countries worldwide. Our local partners are able to handle both complex disputes, such as late payments or unpaid commercial debts, and swift actions like summary proceedings before the competent court.

We pay close attention to every step to ensure effective recovery, whether amicable or legal, and we are committed to supporting our clients until the amounts owed are collected.

Trust Paris Contentieux for your international unpaid debts and benefit from our expertise in recovery procedures, whether for civil or commercial disputes.