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« I want to get paid.
I have unpaid bills,
my debtor no longer replies to me. »
We can send a demand for payment within a specified period. This formal notice, drafted by a lawyer, is a real coercive measure.
We can initiate a payment order procedure for you. This measure is simple and inexpensive. It will allow you to obtain a court decision. We follow its execution for you.
We can initiate an emergency procedure by summoning the debtor before the President of the court having jurisdiction over the matter. The decision will be enforced immediately against your debtor’s property.
We can allow you to freeze your debtor’s available funds prior to any legal proceedings in order to secure the payment of your debt at the time of obtaining the court decision.
We can assist you with the declaration of claim, the claim, the continuation of your contract, examine the possible offsets of claims, etc.
You want to find out more? Please visit the page dedicated to this area of expertise.
Debt CollectionThe team is multidisciplinary, and we combine our skills
and experience because we have our clients’ best interests at heart.