Debt collection agencies France

1. http://francedebtcollect.com/ Commercial debt collection

2. If you would like the recovery of your bed debts in an efficient and timely manner, visit at our webpage: http://francedebtcollect.com/ http://francedebtcollect.com/

3. Our experience, gained over 15 years, makes International Collections the leading recovery firm for companies and individuals having difficulties collecting outstanding debts from France. We operate out of offices in Bedford, London, a legal Chamber in Paris and have a vast network of collection professionals all over France. Where possible, we will always ensure our clients benefit from a No Collect / No Charge pricing policy. The only occasions we deviate from this is when we need to conduct an investigation into the debtor, engage a Field Agent for a personal visit or initiate legal action, and never without client approval http://francedebtcollect.com/ About Us :

4. We operate a professional and ethical approach in collecting outstanding debts and we are entirely results driven. We operate a strict no collect/no charge pricing policy. If we don’t collect your outstanding debt, we do not get paid, It’s a simple as that. If you are struggling collecting an unpaid invoice from company in France, get in touch with us. Even if we can’t help, we can certainly advise the best way forward. For a no obligation discussion about the particulars of your situation, contact us today by phone or email. make contact about French debts Why Choose Us? http://francedebtcollect.com/

5. 1. DEBT COLLECTION: 2. PRE-LITIGATION: 3. LITIGATION: Our Process To Collect Debt From France http://francedebtcollect.com/

6. In the first instance, we will always attempt to collect your debt from the U.K. Our French-speaking collectors are very familiar with the French legal system and have over 15 years in the collection industry between them. We have been able to achieve a successful recovery on 70% of our cases with this first step. This service is offered on a strict No Collect/No Charge basis. We don’t make a penny if we don’t recovery your debt France-based debt. The costs range between 15% – 30% of monies collected depending on factors like age, value, debtor and any previous action. DEBT COLLECTION http://francedebtcollect.com/

7. Should the situation remain unresolved, we pass the case to one of our network of France-based lawyers who review the file, draft a formal and final notice, called a Mise en Demeure, that the debtor receives by registered post. In accordance with French law, the debtor is given 8 days to respond, if a settlement or a response isn’t forthcoming, a Commandement de Payer is then sent, followed by, if appropriate, an Injonction de Payer. There are costs consideration to this 3-step action that is dependent on size of debt and regional location which go entirely to the law firm handling the case. To reiterate International Collection’s pricing policy, we don’t make a penny until your debt is recovered. PRE-LITIGATION http://francedebtcollect.com/

8. In rare instances, where further legal action is required, quotes will be given on a case-by-case basis and requires written consent from the client in order to proceed. LITIGATION http://francedebtcollect.com/

9. International Collections 38 Mill Street Bedford, MK40 3HD United Kingdom Call us now: 0044 (0) 1234 218 618 Contact us : http://francedebtcollect.com/

10. Thank you http://francedebtcollect.com/