Debt collection in France
Do you have a debtor in France and want to enforce your existing claim in court and then collect it? In the following, we explain how to proceed with a debt collection case in France and how we can help you collect your outstanding balance. We are at your side with our debt collection department with international experience as a support and representative.
Special features of debt collection in France
Do you have a debtor in France who is not paying your bills? Have you already sent a written reminder to your debtor and he is still waiting to settle your overdue claim? In this matter we can support you with our cross-border receivables management and our dunning service. We pursue your interests with our sophisticated 2-stage dunning system, taking into account the European dunning procedure, and represent you in safeguarding your claims in court. With lower demands we use the procedure according to the EC regulation No. 861/2007 with the support of our international network, with higher demands we work together as your foreign representative and member of the TCM Group International with our local partner in France and set your demands in court before the Tribunal d'instance for an amount in dispute of less than EUR 10 or before the Tribunal de grande instance for an amount in dispute over EUR 000.00. As a specialist in foreign debt collection, we also support you with other outstanding balances, debt enforcement and foreclosures in over 10 countries in all major economic regions worldwide. As a member of TCM Group International, we speak the same language as your debtors, process cases in your currency and know the habits of debtors in France and around the world. Cash flows know no borders, thanks to our network we don't know any.