Commercial Debt In France

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Commercial debt collection
http//francedebtcollect.com/
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If you would like the recovery of your bed debts
in an efficient and timely manner, visit at our
webpage http//francedebtcollect.com/
http//francedebtcollect.com/
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About Us

• Our experience, gained over 15 years, makes
  International Collections the leading recovery
  firm for companies and individuals having
  difficulties collecting outstanding debts from
  France.
• We operate out of offices in Bedford, London,
  a legal Chamber in Paris and have a vast network
  of collection professionals all over France.
  Where possible, we will always ensure our clients
  benefit from a No Collect / No Charge pricing
  policy. The only occasions we deviate from this
  is when we need to conduct an investigation into
  the debtor, engage a Field Agent for a personal
  visit or initiate legal action, and never without
  client approval

http//francedebtcollect.com/
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Why Choose Us?
We operate a professional and ethical approach in
collecting outstanding debts and we are entirely
results driven. We operate a strict no collect/no
charge pricing policy. If we dont collect your
outstanding debt, we do not get paid, Its a
simple as that. If you are struggling collecting
an unpaid invoice from company in France, get in
touch with us. Even if we cant help, we can
certainly advise the best way forward. For a no
obligation discussion about the particulars of
your situation, contact us today by phone or
email. make contact about French debts
http//francedebtcollect.com/
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Our Process To Collect Debt From France
1. DEBT COLLECTION 2. PRE-LITIGATION 3.
LITIGATION
http//francedebtcollect.com/
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DEBT COLLECTION
In the first instance, we will always attempt to
collect your debt from the U.K. Our
French-speaking collectors are very familiar with
the French legal system and have over 15 years in
the collection industry between them. We have
been able to achieve a successful recovery on 70
of our cases with this first step. This service
is offered on a strict No Collect/No Charge
basis. We dont make a penny if we dont recovery
your debt France-based debt. The costs range
between 15 30 of monies collected depending
on factors like age, value, debtor and any
previous action.
http//francedebtcollect.com/
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PRE-LITIGATION
Should the situation remain unresolved, we pass
the case to one of our network of France-based
lawyers who review the file, draft a formal and
final notice, called a Mise en Demeure, that the
debtor receives by registered post. In accordance
with French law, the debtor is given 8 days to
respond, if a settlement or a response isnt
forthcoming, a Commandement de Payer is then
sent, followed by, if appropriate, an Injonction
de Payer. There are costs consideration to this
3-step action that is dependent on size of debt
and regional location which go entirely to the
law firm handling the case. To reiterate
International Collections pricing policy, we
dont make a penny until your debt is recovered.
http//francedebtcollect.com/
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LITIGATION
In rare instances, where further legal action is
required, quotes will be given on a case-by-case
basis and requires written consent from the
client in order to proceed.
http//francedebtcollect.com/
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Contact us

• International Collections
• 38 Mill Street Bedford,
• MK40 3HD United Kingdom
• Call us now
• 0044 (0) 1234 218 618

http//francedebtcollect.com/
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Thank you
http//francedebtcollect.com/