Collection for commercial debts in France

The foreclosure is usually in France about 5 years for commercial debts with some exceptions like the forwarders.

The litigation procedures are easy, more or less cheap and efficient.

Except when the debtor is totally insolvent in nearly all the started litigation procedures the creditor will get his unpaid debt and collect damages.

The only problem is related with

– The order form

– The delivery note

– The term and conditions

– The contracts if they exists

To win a court procedure in France you need those documents in French, signed and with the
commercial stamp on them.

The foreign supplier underestimate the importance of those documents.

Despite it’s the cheapest way to avoid unpaid invoices in France.