Step 1: It only takes two minutes to begin debt collecting in France. You will be asked to submit information about yourself, your debtor, and your debt collection efforts in France.
Step 2:The best qualified French debt collection professional with knowledge and experience relevant to your industry will be given your case. We scan both local and international databases as the first steps in our research.
Step 3:A mise en Demeure, also known as a formal notice or demand letter, will be sent by your French caseworker. This will be tailored to your situation and written in French. These letters must be sent by registered post by French debt collection rules.
step 4:Your French caseworker will get in touch with you in step four. You will be able to choose the strategy you want to use while speaking with your debtor. Furthermore, our online site allows you to monitor the progress of your case around the clock.
Step 5: We will get in touch with your French debtor by phone and email if they don’t respond to the mise en Demeure. We have a dialogue to better understand the debtor’s situation, which also helps to prevent any misunderstandings.
Step 6: Another option is to order a bailiff to visit the debtor. We can look into your debtor more thoroughly because of our connections throughout France.
Step 7: Without the need for court involvement, 95% of our cases are resolved extra judicially. We can collect your claim using the knowledge of our native in-house specialists and the many tools we have prepared for your French debtor. In collaboration with you, we can proceed to the legal phase if your debtor declines to pay or contests the claim. Before doing so, we go over all of your options and prices in great detail.