Enforcing a Foreign Judgment in France: EU, UK, Non-EU
How an EU, UK or non-EU judgment is recognised and enforced in France: Brussels I bis, the Hague 2019 Convention and exequatur compared.
Practical guides on French commercial procedure and on running a debt recovery case from abroad — written for creditors, not lawyers.
How an EU, UK or non-EU judgment is recognised and enforced in France: Brussels I bis, the Hague 2019 Convention and exequatur compared.
How saisie-attribution works under French law: the attributive effect, the role of the commissaire de justice, what can be seized, and what it costs.
French law automatically grants B2B creditors late-payment interest plus a flat €40 indemnity per invoice. How it works and how to claim it.
France's five-year commercial prescription period explained: what interrupts the clock, what doesn't, and what changes once your debtor is insolvent.
The recurring errors that cost foreign creditors time and money when pursuing an unpaid invoice against a French company — and how to avoid each one.
Check a French attorney's Bar registration in the Paris Bar directory, plus the other signals that separate a real law firm from an impersonation scam.
Why your B2B claim against a French company goes to a court staffed by elected business people, not professional judges — composition, jurisdiction, and what actually happens at a hearing.
When your French debtor raises an objection just to stall, this summary procedure can get you a payable court order in weeks — here is exactly how it works and when it applies.
Three different French "saisies" serve three different purposes in a debt-recovery case — freezing assets before judgment, collecting from a bank account after judgment, or seizing and selling physical property. Here's how each works.
A French court order is paper until someone with legal authority acts on it. Meet the public officer who serves documents, locates hidden bank accounts and executes every seizure.
Realistic timelines for each French recovery route, the three layers of cost, and the money the law lets you charge back to your debtor.
Two threshold questions that get confused constantly: which country's courts can hear your claim, and which country's law decides it. They have different answers — and both usually work in a foreign creditor's favour.
No notarised power of attorney, no apostille, no trip to Paris. What French law actually requires when a foreign creditor hands a case to a French attorney.
French court proceedings run in French, full stop. What that actually requires from you as a foreign creditor is a much shorter list than most people assume.
Translation and legalisation are two different questions, and for a typical unpaid-invoice file, usually only one of them applies at all. Here is how to tell which, and when.
An illustrative walkthrough of a typical B2B file, from the first email to funds recovered — the sequence, the branch points, and what stays on the creditor's plate throughout.
These guides complement our core service pages: formal notice, payment order, European Account Preservation Order, and the cross-border recovery guide. If you have a specific case in mind, the fastest path is to submit it directly.
Outline your situation — Maître Bensimhon will reply personally within 1 business hour.
Reply within 1 business hour