We act both to recover unpaid debts and to defend against unfounded claims.
This applies to you if :
- Your customer has not replied since the invoice was sent;
- You have sent several reminders to no avail;
- The debtor contests without proof, or gives you the runaround;
- You're tired of relaunching and want to delegate;
- You have a portfolio of overdue receivables, even old ones.
- You are being asked to pay a disputed invoice that differs from an estimate, for non-existent services or even with unjustified contractual indemnities.
What we do for you :
- Drafting hard-hitting legal notices;
- Payment order procedure or debt collection summons;
- Seizure of property or forced execution ;
- Negotiating instalment payments with guarantees ;
- Strategic analysis of complex issues, including cross-border issues ;
- Collection under credit insurance or via a partner bailiff.
- Defence in the event of an unfounded claim ;
