CIS DRS

DEBT COLLECTION IN FRANCE

Debt portfolio management & Debt collection in FRANCE
We recover your bad debts for the success fee.

Debt Recovery in France

Business to business relationships are always about contracts. Europe is not an exclusion in this regard. Unfortunately, there are many situations when a company can't fulfill its contractual obligations after receiving a credit. And the question is what to do when it happens. A worldwide culture in such a situation is debt collection: amicable or legal. It is an effective and widespread service. The same is about France.

Collection agencies in France have their own tradition and development history. ANCR (association of debt collection agencies in France) was created in 1981. So, this sphere of legal services is big and old, and, of course, has its own rules and regulations. And our lawyers follow them accordingly.

First of all, a debtor is not obliged to communicate with us in France. However, the experience of negotiations is the key to your success in France. Our team does its best to find ways to start them. Of course, we do maintain them after in a professional tone, which means that we will do our work for the recovery of the debt.

Additionally, we do have many ways to provide negotiations with the debtor due to our staff training, sharing the experience between offices worldwide. This is one of the most important parts of the pre-trial sphere of legal services. Global experience gives us advantages in performance for your success in receivables management.

How CIS DRS helps you in France with receivables

We use our following set of instruments to collect money in an effective and fastest way: case documents verification and debtors check through databases; debt recovery plan development; official letters of demand; personal negotiations; payment control.

Additionally, we do our best to show you all the different scenarios in our work with your portfolio. We have been doing big data analysis for many years. So our lawyers do have experience and knowledge of when, how and how much money approximately you will receive.

Why to hire CIS DRS lawyers?

We are a team of professionals, who due to our exceptional client service and experience takes a place among top debt collection agencies worldwide. And, of course, we offer our social links with personally known lawyers in many countries over the world.

We demonstrate our excellent work in France because we have one of our biggest achievements exceptionally in this region. "No win - no fee" is a pretty good reason to bring your case to us before it is not too late.

And the last important thing is that you always know what we do. You will receive a report regarding work made to return your money for every case. We will make our cooperation perfect due to our client management system - every key client has its individual client manager.

Whatever reasons payment can't be received, we always know what to do to make you richer and safer in your business and to protect your interests. Send us the request using the form below.
AT A GLANCE
Serving Clients in FRANCE for more than two decades
Debt Collection in FRANCE
  • analysis of trade documents in default
  • credit check of the debtor's company
  • strategy for peaceful settlement
  • drafting official demand letters
  • phone negotiations with debtor
  • personal negotiations with debtor
  • drafting restructuring plan
  • control of installment payment
Debt Management in FRANCE
  • portfolio analysis
  • control of payment terms
  • timely reminders
  • soft communication with clients
  • advisory regarding billing cycles
  • reminders via emails
  • receivables control
Litigation in FRANCE
  • legal review of trade documents
  • translation of the documents
  • drafting a Power of Attorney
  • making a strategy of litigation
  • drafting and filing law-suit
  • application for assets seizure
  • participation in court hearings
  • obtaining judgment for client
Arbitration in FRANCE
  • legal review of arbitration clause
  • translation of necessary documents
  • drafting a Power of Attorney
  • making a strategy for arbitration
  • drafting and filing law-suit with IAC
  • application for assets seizure
  • participation in arbitration hearings
  • obtaining arbitral award for client
Enforcement in FRANCE
  • analysis of judgment or arbitral award
  • making a strategy of enforcement
  • drafting application for enforcement to local court
  • participation in court's hearings
  • obtaining writ of enforcement
  • filing the writ to Bailiff's Service
  • control of execution work
Bankruptcy in FRANCE
  • filing creditors claims
  • representing clients in creditors committee meetings
  • bankruptcy process monitoring
  • liquidators communication
  • regular reporting to client
  • assets recovery

DEBT PORTFOLIO MANAGEMENT IN FRANCE

No Recovery-No Fee.
CLAIM PROCESSING
  • Verifying Debtor's Address
  • Checking Debtors' Status in Database
  • Brief Report to Client
  • Case Strategy Design
  • Confirmation Receipt
  • Claims Automation System
  • Case Processing Starts Immediately
NEW CLAIM
Our lawyers do their best to collect your credits
COLLECTION EFFORTS
1
2
3
3.1
  1. Get Proposal
  2. Forward for Client's Approval
  3. Collect Payment to Client
  4. CLOSE the File
Whether Debtor Responds Positively (if yes)
3.2
  1. Send In-house Demand Notice
  2. Whether Disputes (if yes)
  3. Get Proposal from Debtor
  4. Forward for Client's Approval
  5. Collect Payment to Client (if approved)
  6. Suggest Court Case If Worth (if no)
  7. CLOSE
Whether Responds Negatively (if no)
3.3
  1. Convince for Amicable Settlement
  2. Get Proposal
  3. Forward for Client's Approval
  4. Collect Payment to Client (if approved)
  5. CLOSE
Whether Disputes (if no)
4
You always receive reports regarding our efforts in time

  1. Current Status of Each Case
  2. Collection Efforts Our Lawyers Have Already Done
  3. What Should Be Done Further
  4. Expected Outcome Or Suggestion
REPORTING
NEED TO COLLECT YOUR DEBT?
WE CAN HELP YOU!

Just fill in the form and we will revert to you ASAP
FOR DEBT COLLECTION IN EUROPE:

TEL: +44-203-582-1943
EMAIL: europe@cisdrs.com

1 ROPEMAKER STR, LONDON,
EC2Y 9HT, UNITED KINGDOM

We work Monday to Friday, 9 AM - 6 PM (GMT)
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