High-stakes B2B claims — France & cross-border

Submit a case

This form is designed for executives, CFOs and legal teams facing unpaid B2B invoices: significant amount, structured dispute, multiple stakeholders, cash urgency, or cross-border exposure.

Processing framework

We review available documents, identify key risks, and recommend a collection-oriented trajectory (amicable → pre-litigation → litigation → enforcement) with clear next steps.

Reply within 24 business hours, subject to the documents provided.

Do not fill:

Full name *

Company *

Business email *

Phone

Approximate claim amount *

Current stage *

Debtor (legal name)

Debtor country

Reference (invoice / contract)

Documents (optional)

Contract / signed quote, invoice(s), notices, key emails, statement of account. Formats: PDF/JPG/PNG/DOC.

Case summary *

To speed up the review

Invoice(s) and/or contract (or signed quote) + payment terms
Follow-ups and formal notice (if any)
Updated statement of account (principal, payments received, penalties if applicable)

Data handled confidentially. Reply within 24 business hours, subject to the documents provided.

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