Expertise
Debt recovery and unpaid invoices
Getting paid while it still makes commercial sense.
A judgment is not the goal: payment is. We start by reviewing the claim (contract, orders, invoices, proof of delivery, objections) to choose the right procedure: a formal demand and negotiation, a payment order, a claim for an interim payment, or a full claim.
Where recovery is at risk, protective measures can freeze certain assets before judgment. We then coordinate enforcement with judicial officers, in France and abroad, and support clients when their debtors enter insolvency proceedings.
What we handle
- Assessing the claim and formal demands
- Payment orders
- Summary proceedings for interim payment
- Full claims for payment
- Protective attachments
- Enforcement and cross-border recovery
- Proofs of debt in insolvency
Who to talk to
Talk to the team
A first conversation so we can understand the background and what is at stake.
Get in touch