Unpaid Invoices in France: Legal Remedies to Recover Commercial Debt

Unpaid invoices are the bane of French business operations. Beyond frustration, chronic default threatens your company’s survival. When a customer delays payment, you must deploy methodical, legally phased recovery measures.

1. The Amicable Phase: Formal Demand (Mise en Demeure)

Before launching judicial action, the amicable stage is mandatory. It culminates in sending a formal demand letter (Mise en Demeure) by registered post with proof of receipt (LRAR). This crucial document legally starts the clock on statutory late interest and provides vital proof before a judge.

2. Order for Payment Procedure (Injonction de Payer)

If the formal demand remains unanswered, filing an Injonction de Payer with the Commercial Court is the fastest and most cost-effective path. Upon reviewing invoices, purchase orders, and proof of delivery, the judge issues an enforceable payment order without summoning parties to a hearing.

3. Judicial Enforcement via Bailiff (Commissaire de Justice)

Once the judicial order becomes final, you instruct a judicial enforcement officer (formerly huissier) to conduct asset seizures (bank garnishments, vehicle liens) to recover your funds forcibly.

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Need assistance on this matter?

Ludovic CASSIN and his team are at your disposal to advise you and protect your interests.