Reactivity and efficiency since 1999
Judicial recovery
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.
Preliminary evaluation
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 legal commissioner fees.
Actions adapted to each claim
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.
Legal proceedings step by step
We ensure the follow -up of each stage, from the assignment to obtaining an enforceable title allowing forced execution. As soon as the enforceable title is obtained, we ask our partner justice commissioners all the useful measures of forced executions, in particular the attribution entry, sales entry ... according to needs
The procedure adapted for each file
A detailed report of the amicable actions previously companies guides the choice of legal proceedings to be initiated: procedure-provision, court of economic activities 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.
Costs and transparency
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.
Personalized support
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.