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
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.
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.
Years of experience
Clients around Europe
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