Debt Collection France

A Trusted Recovery Solution in France

Collecting a debt in France can seem impossible. Language and cultural barriers, foreign laws and customs, and sheer distance all impose serious challenges.

Debt recovery is simpler when you use a collection agency fluent in the laws and customs of the country where the debtor resides. Cedar Financial offers on-the-ground representatives in France who understand the debt collection practices that work to support full recovery of your funds.

Since 1991, Cedar Financial has served as a trustworthy, nationally licensed debt collection agency, helping businesses collect unpaid accounts internationally. With knowledge of collecting debts in a wide range of different industries, our experienced team collects your debts quickly and effectively so you can receive the payments you're owed.

With offices in over 150 countries, including France, working with Cedar Financial provides you access to a global network of nationally licensed debt collectors. Our in-depth understanding of local laws, customs and cultures guarantees the best possible debt mediation results.

Comprehensive, People-First Help

At Cedar Financial, we put people first, doing everything we can to get your money back while still preserving a good relationship with your customer. Our strategic public relations efforts are fair, nut firm-ensuring your reputation is our top priority!

We combine a people-oriented approach with the latest tech-driven solutions to drive results and provide better contact management. This comprehensive method gets the results you need while preserving customer relationships.

In addition, our network of debt collectors, attorneys, suppliers and vendors are cherished relationships that allows us to get the job done. We value each of these relationships, no matter how small or large.

Contact us today and learn what we can do for your business.

Frequently asked questions for France

Our Company has a qualitative approach from debt recovery to investigations and advisory services.

We work debt collection on a “No Collection No Fee” basis, so we do not charge our client until we collect the debt, and because of that we share our client’s risk.

There is no minimum for the number of claims a client can place. We do have a minimum dollar value set at $500.

We service all types of business. Consumer and Commercial debt recovery across all industries.

This greatly depends on the type of debt. If we are provided with contact details the tracing is much simpler.

We will send letters and emails notifying the debtor of the amount owing. We will make phone calls and arrange an in person meeting when available.

Yes. We need complete documentation concerning the debt (invoice copies, contracts, judgments, etc.)

Yes, collection fees are legal to be added to the balance owed by the debtor, however on certain cases the debtor should agree with that charge.