Every debt owed to you has a value.
Every action has a cost.
Every defence requires precision.

Debt recovery and enforcement

Recovery and defence are not just procedures: they are strategic choices

The aim is to avoid pointless litigation and focus energy on positions that can really be protected.

Every uncollected debt has a cost.
Every enforcement action started without assessment carries a risk.

Effective debt recovery is not measured by the number of enforcement actions, but by the economic and strategic sustainability of the action.
The Firm provides legal and documentary assistance to establish:

  • whether the debt is legally enforceable;
  • whether the documents are sufficient to support a claim;
  • whether recovery is achievable through court proceedings;
  • whether there is a real advantage compared with the cost and time of the action.
Unpaid invoices and breaches of contract

Assessment of a fixed due date, liquidity of the debt, existence of disputes, limitation periods and written evidence.

Unpaid professional services

Recovery of fees for work done, even without a written contract. Preparation of expense statements, fee notes and confirmations.

Unpaid rent and periodic obligations

Recovery of sums owed under leases, supply contracts or recurring services, including where the property or service continues to be used.

Recovery after paying under guarantees

Recourse actions against the parties guaranteed, including in corporate or family contexts.

Dishonoured negotiable instruments

Recovery actions on cheques, bills of exchange and promises to pay, with or without protest.

Sums advanced or investments not repaid

Recovery of sums advanced, interest-free loans, documented loans or agreements not honoured.

Minimum cost.
Maximum return.

A selective, strategic and legally structured approach

Each position is analysed from a legal and strategic point of view, to choose the most effective and sustainable course of action.

I.

Assessment of the debt and of the documents available

II.

Drafting a reasoned letter of formal notice / demand for payment

III.

Obtaining a
court judgment or order

IV.

Targeted seizure
(garnishment, real estate, movable property)

V.

Assistance in the enforcement proceedings through to distribution

Each stage is assessed in advance according to criteria of proportionality and recoverability.

You can request a preliminary assessment before starting recovery

To receive assistance with debt recovery, you can book a consultation.

Online or in the office, the appointment makes it possible to analyse the documents and assess together whether there are grounds for action.