http://francedebtcollect.com/ is a Small and experienced group of collection professionals who are thoroughly invested in your case and have developed a system of achieving success collections from France.

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

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. About Us :
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/

4. Why Choose Us?
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
http://francedebtcollect.com/

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

6. DEBT COLLECTION
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.
http://francedebtcollect.com/

7. PRE-LITIGATION
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.
http://francedebtcollect.com/

8. LITIGATION
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.
http://francedebtcollect.com/

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

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