CREDIT COLLECTION IN FRANCE

  • Presence and operations in FRANCE for over 14 years with a staff of 5 collaborators in: Paris – Lyon – Marseilles – Toulouse – Lille

  • Over 60% of receivables collected and more than €6 million positions managed

  • Possibility of issuing an order for payment with the aid of a French lawyer

  • Average duration of out-of-court activities: 21 days

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ENTRUST YOUR OUTSTANDING RECEIVABLES IN FRANCE TO INVENIUM

Collecting a receivable in France can be very simple and fast because French law authorises the creditor to take certain precautionary measures that can often force the debtor to negotiate or pay.

These authorisations are issued provided that the receivable is founded and that the circumstances are such as to jeopardise its collection.

In France, where the limitation period is 5 years, there is the possibility to issue a payment order. Within 6 months, the latter must be notified to the debtor who has one month to pay or object.

The court summons the parties to attempt mediation, failing which legal proceedings follow via a summons notified by a bailiff. The parties state their positions in a brief.

Having obtained a favourable ruling, the creditor has ten years time to start the enforcement phase, while the debtor has two months to voluntarily comply with the obligation imposed by the ruling.

THE GROUP

From the late 90s Invenium is one of the largest organizations specialized in the management and collection of receivables, both in Italy and worldwide. Invenium has developed a network of 117 legal partners in 105 countries.

+ 20

Years of experience

+ 3000

Clients around Europe

€ 74m

Receivables managed

+ 10000

Positions managed

OUR EXPERIENCE

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DEBT COLLECTION AGENCY IN ITALY AND ABROAD: CHOOSING INVENIUM

Late payments cause lack of liquidity and additional financial and administrative costs. Advance payments increase your business.

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