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
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
portfolio analysis
control of payment terms
timely reminders
soft communication with clients
advisory regarding billing cycles
reminders via emails
receivables control
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
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
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
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
Get Proposal
Forward for Client's Approval
Collect Payment to Client
CLOSE the File
Whether Debtor Responds Positively (if yes)
3.2
Send In-house Demand Notice
Whether Disputes (if yes)
Get Proposal from Debtor
Forward for Client's Approval
Collect Payment to Client (if approved)
Suggest Court Case If Worth (if no)
CLOSE
Whether Responds Negatively (if no)
3.3
Convince for Amicable Settlement
Get Proposal
Forward for Client's Approval
Collect Payment to Client (if approved)
CLOSE
Whether Disputes (if no)
4
You always receive reports regarding our efforts in time
Current Status of Each Case
Collection Efforts Our Lawyers Have Already Done
What Should Be Done Further
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