Debt collection in France

Debt collection
in France in France.

15%

Commission on the amount recovered - paid only in the event of success.

You have an unpaid bill in France? Find out more about ourinternational debt collection services .

Cover type

Amiable and judicial

Language

French

1

First contact

Send your claims, we will study your problem and your needs.

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2

Send your claims

Tell us in which country you have an outstanding payment, send us your invoice, and let us take care of everything!

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3

Get informed

We keep you informed via Intranet 24/7 on any developments in your accounts and provide reports on the progress of debt collections in the language of your choice.

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4

Recovery costs

Pay on success. A uniform pricing policy throughout Europe : 15% of the amount.

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Recover your international debts!

International debt collection in cooperation with the Sekundi network.

International debt collection is a service we offer when the person who owes you money resides or is headquartered in a country other than yours.

Contact us for more information!

- Method

Implement an effective debt collection in France

The right lever, at the right time, on the right debtor. That's the difference between a successful collection and a case that's bogged down.

No two debtors are alike. Before taking action, we analyze each case - debtor profile, nature of the debt, relationship context - to define the most effective scenario and maximize your chances of collection.

Your ally in debt collection in France

A solid file is built up even before our first contact with the debtor. The creditors who recover fastest are those who can prove every stage of the transaction - clearly, in writing, without gaps.

Before submitting your application, please gather the following information:

→ Original invoices - dated, signed if applicable

→ The order form - signed by the debtor, or the email exchange confirming the order

→ Delivery note - signed by the debtor on receipt

If any of these documents is missing, collection becomes slower, more costly and less certain. A complete file enables us to act immediately and negotiate from a position of strength.

Entrust us with your project - we'll define the strategy, and you'll get your money back.

Our advice : use the written word at every stage

In international debt collection, written communication isn't just good practice - it's proof. Every email exchange with your debtor is a record of the existence of the debt, the agreed payment terms and the commitments made.

"Words fly away, writings remain."

This is all the more true when a language barrier exists. Today's translation tools make written communication between parties from different countries reliable and immediate.

- Method

Act quickly to guarantee
collection of your invoices

The collection rate depends on the freshness of the claim. If they are transmitted within less than 90 days, the collection rate will be around 40% for civil claims and 65% for commercial claims.









    Our customers, our best ambassadors

    They put their trust in us
    to collect their invoices in France

    Frequently asked questions - Debt collection in France

    What are the legal procedures for collecting unpaid debts in France?

    There are three legal options, depending on the nature and urgency of your case:

    Injunction to pay - this is the most frequently used procedure. Fast, without a lawyer, we file the request directly with the competent court. The judge issues an order served by bailiff: the debtor has one month to contest the order. If there is no response, the order becomes enforceable and seizure measures can begin immediately.

    Provisional inj unction - to obtain an enforceable order as a matter of urgency. A lawyer is required. Condition: the claim must not be seriously disputable. As soon as the order is issued, enforcement can begin without delay.

    Summons for payment - for complex or hotly contested cases. Longer procedure, several hearings, drafting of pleadings. More costly, but suitable when the first two options are closed.

    We will advise you on the most appropriate procedure for your case from the outset.

    What are the collection costs in France?

    Our model is simple: 15% success fee only. You only pay if we recover.

    For legal proceedings, we offer fixed fees - provided the claim is documented, undisputed and the debtor is solvent:

    • 545 for claims up to 3 500.00
    • 895 for claims between 3501.00€ and 7500.00€.
    • 1295 € for claims between 7501.00€ and 20 000.00€.

    How do you use data to improve collections?

    Data is at the heart of our efficiency. Telephone, email, address, amount and type of debt - each piece of information enables us to refine our approach.

    We combine this data with debtor scoring: based on the assessed creditworthiness, we activate the most appropriate dunning scenario - SMS, email, mail, call - at the right time, in the right order. No random dunning. Each action is triggered to maximize the probability of collection.

    How can I track my portfolio's performance?

    Via your dedicated customer portal, accessible at all times. You'll find in real time :

    • All the actions carried out on your files
    • Your recovery rate
    • Speed of collection

    You know exactly where each claim stands, without having to contact us again.

    How do you integrate your files into our system?

    Send us your exports - we'll adapt to your format. After data mapping, your files are integrated directly into our tool without any further processing on your part.

    The reminder scenario is then automatically activated, alternating channels - telephone, email, post, SMS - to maximize the contact rate and accelerate collection.

    You have outstanding debts in another country and having problems getting them paid?

    File your claim

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