AMICABLE DEBT COLLECTION IN FRANCE

  • Debt collection
  • Huissier de justice
  • Unpaid invoice

You have an unpaid invoice in anywhere in France and want to make sure to find a true debt collection specialist to recover it ?

Let an GWA Huissier de justice (bailiff) manage your debt.

OUR DEBT COLLECTION PROGRAM

First of all, our dedicated teams specialized in debt collection will try to contact your debtor by any mean necessary : phone calls, text message, email and mail.

This initial contact will permit to evaluate your debtor?s solvency and to eventually obtain the complete payment of the debt.

However, your debtor may be indebted and could propose a repayment schedule. The french law allows you to accept or refuse the repayment schedule : you are always in charge !

In case you accept the repayment schedule proposed, our teams will keep surveilling the observation of deadlines until the complete payment of the debt.

If despite all the efforts, complete payment can?t be obtained, we will assure all legal advises concerning all legal means and procedure that can be implemented by our teams or our lawyers network.

 

HOW MUCH COSTS THIS AMICABLE DEBT COLLECTION PHASE ?

Your risk in engaging the phase in strictly nonexistent.

  • In case of failure :
    This procedure is completely free.
  • In case of success :
    At the opening of your file, we will freely discuss the percentage due on recovered debt.

 

ENTRUST US YOUR DEBT COLLECTION EVERYWHERE IN FRANCE

To open your file, we need those elements :

  • The unpaid invoice(s), any IOU agreement, of any document/discussion that proves the debt.
  • All known contact details of your debtor (address, phone number, email address, etc.)

 

To send us your elements :

By filling our form                                By phone at  +33 1 42 42 66 35                                By email to contact@gwa.fr