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We assist our clients in the introduction of an order for payment procedure when the claim has a contractual cause and when the commitment results from the issue or acceptance of any commercial paper, or from a cheque for which the provision has been found to be non-existent or insufficient.
In the absence of voluntary performance, we also accompany our clients, whatever the nature of their claim, in order to compel their defaulting debtor to fulfil his obligations towards them or to take a precautionary measure to ensure the protection of their rights.
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