ACCOUNTS RECEIVABLE IN FRANCE

Does your company have French partners who do not fulfill account charges? French companies are one of the worst payers in Europe, so it would be difficult to control accounts. The French economy is medium-sized and small enterprises, information about which is less affordable.

CIS DRS is an accounts receivable agency, which cooperates with French lawyers. Our experts specialize in account receivable cases and accompany you for all your issues of unpaid invoices. Our specialists have the necessary knowledge and experience to make your debtor pay the debt and late payments jeopardizing your cash. With our expertise we can get fast payment of amounts owed by your debtors. We will do our best to return your money.

Based on our experience, we can argue that collecting an invoice is very difficult with a French trading partner. You are confronted with different challenges and business practices, different regulations, and customs than those you are used to. That makes receivable recovery in France a time-consuming process. Hiring CIS DRS law firm for AR collections in France can help you retrieve your payment as soon as possible.

All this contributes to more constructive interaction with your debtor, and also significantly accelerates the payment of amounts on debt.

Many companies pay after the payment term has passed. The chances that you will have an unpaid invoice are likely. Use our law firm for successful overdue receivables in France.
When we are dealing with debt collection in France, we can divide this process into two stages. The first stage is out-of-court cases. When you transfer a claim to us, our local France-based law firm starts the account receivable against your French partner.

We try to avoid the need to go to court, as legal costs are often very high. The maximum duration of out-of-court cases lasts a couple of months (around 85% of cases, depending on age and amount of the debt). We will send a letter of demand to the debtor and contact him by phone. We will try to resolve the dispute with your debtor before the commencement of legal proceedings.

If this does not give results, we proceed to the second stage - court cases. We will always inform you in advance about all costs. We do not take any action if we have not warned you about this and have not agreed on all the nuances with you. We only perform targeted legal actions immediately after amicable interventions when possible. Our experts also optimize fees with lawyers and bailiffs.

Our specialists provide accounts receivable services at the highest level. We give the best results. Our clients are totally satisfied with our work. Contact us today, because we know how to get your money back.