When the amicable procedures are exhausted and your reminders have not succeeded, we move on to legal recovery with your agreement. This procedure aims to obtain payment of the sums due using legal actions and binding means if necessary.
Our graduate business lawyers analyze the feasibility of the debt collection procedure, taking into account the situation of the debtor and the solidity of the available documents. After this evaluation, a specific quote is proposed, so that you have a clear vision of the costs involved: collection costs, lawyer fees, and bailiff fees.
Depending on the creditors and unpaid debts, we recommend the most suitable actions to maximize the chances of success while mastering costs. These actions may include a formal notice, an injunction to pay, or even a conservatory procedure to secure the sums due.
We ensure the follow -up of each stage, from the assignment to obtaining an enforceable title allowing forced execution. In collaboration with our partner justice bailiffs, we initiate procedures such as attribution or the seizure-conservatory, according to needs.
A detailed report of the amicable actions previously companies guides the choice of legal proceedings to be initiated: procedure-provision, commercial court for commercial claims, or competent court in the event of civil claims. We ensure that each action remains effective and in accordance with the recovery procedures in force.
We are working with partners subject to fee conventions, which guarantees controlled and unsurprising costs. Each invoice is checked for optimal spending management, and we remain available to inform you at each stage of the process.
Our experienced teams provide personalized follow -up and keep you informed of the progress of your file. With regular updates and clear reports, we accompany you until the complete recovery of your receivables, without unpleasant surprises.
Entrust us with the legal recovery of your unpaid invoices to quickly obtain payment of your receivables.