Rent collection / Condominium fees / Invoices

20 years expertise in the field of civil and commercial recovery of unpaid claims (BUSINESS LAW) .
To get the best results in its files BRACKA Master Denis has surrounded auxiliary extremely efficient justice.
Enforcement procedures are a cross-cutting issue of law. They concern both :

  • invoices
  • unpaid rent
  • Condominium charges
  • Notes hotels
  • Insurance benefits…

If you are affected by any of these legal actions, contact Master Bracka, a specialist in rent collection, condominium fees, invoices.


PRELIMINARY PHASE OR FRIENDLY

Our direct interventions are by letters of lawyers or court proceedings (Bailiffs) Act. The purpose of our actions:

  1. Full payment to your order either directly or through the CARPA (Fund Regulations Pecuniary Lawyers) .
  2. Payment in installments, according to a settlement plan (IOU , deals , check…) which we monitor the regularity and performance.
  3. The finding of insolvency of your debtor . A serious investigation allows us to avoid extra costs and remove any false hope of settlement. Your debtor is subject to a judicial order or a Judicial Liquidation, we perform the legal formalities of declaration of assets and follow the collective proceedings until completion.
  4. The recognition of the worthiness of your debtor and abuse resistance (silence or disputes), we offer you, our quality Avocado implementation , with your agreement, a legal action before the courts

PHASE LITIGATION

This phase involves the friendly approaches and notices have remained unsuccessful.

  1. IF THE CLAIM IS BASED IN PRINCIPLEIMPLEMENTATION OF MEASURES
    • Attachment of bank accounts, seizure of goods, seizure of shares, stocks , entry furniture (in some cases under the Act)
    • Provisional registration of pledge of Commerce, provisional registration of legal mortgage (in some cases under the Act)
    • Motion for Arrest of goods, bank accounts, stocks , shares , furniture
    • Request for provisional registration of pledge of Commerce
    • Request for provisional registration of legal mortgage

     

  2. IF THE CLAIM IS NOT SERIOUSLY CHALLENGED
    • Referred provision if emergency
    • Substantive claim for the remainder

     

  3. IF THE CLAIM IS CERTAIN AND PAYABLE
    • Injunction to pay (Commercial Court or District Court)
    • Assignment payment
    • RJ assignment or LJ if state of insolvency
    • Application claim (juge commissaire) if the debtor is in Judicial Recovery and if the Customer has a right to retention of title
    • Monitoring the bankruptcy proceedings
    • Declaration of receivables

IMPLEMENTATION PHASE

The pledgee of finding an enforceable liquidated and payable debt (Law of 9 July 1991 ) may conduct an input assignment in the hands of a third party payer claims involving a sum of money ( eg attachment of earnings labor , seizure of bank accounts … ) .

With the enforceable title , finding a debt due and payable after notice and a command by Bailiff, the lender can seize and sell property, tangible property belonging to the debtor .
Provided an enforceable title , finding a debt due and payable , the creditor can seize and sell the intangible rights, other than debts of money which the debtor. ( such as: copyright, industrial property right , right of civil and commercial customers) .
The bailiff with a writ of execution , may enter the land motor vehicle immobilizing the debtor in whatever place he finds and seize assets placed in a safe. That said, it is true that if all these procedures assume the part of the creditor, advances costs, it is quite true that it can get to from the enforcement proceedings , repayment view of a part of the whole.

If you are affected by any of these legal acts, contact us

As you can see , our range of possibilities for action is very large Law Firm must be able to help you recover your money debts.
Its professional liability insurance is there to guarantee against any fault on his part in the exercise of its functions. You can trust him.

METHOD OF FIRM

We acknowledge receipt of your submitted by mail or fax by sending you a checklist of all receivables that we restarted the same day files.
Payments are made ??directly to your order through the CARPA (Fund Regulations Pecuniary Lawyers).
After each action, we ask you to send us regularly the status of payments received to avoid a restart of your customers, you have already set.
This information must be received two business days before the scheduled date of the next action days.

OUR GOAL

Get the maximum money in minimum time.
The function of the Law Firm, is to act quickly, effectively and dynamically written or extrajudicial acts (acts of bailiffs) to enable its customers to quickly recover essentially see all of their debt .
The expertise and continuous monitoring of your application , gives you maximum recovery expectancy.
In his approach technique, Lawyers reflects the amount and nature of your claim, until the regulation.
Otherwise, a certificate of non-recovery is provided to you, allowing you to recover VAT

WHEN WE ACT?

The Law Firm is upon receipt of the minimum necessary to carry out its statutory mandate :

  • Contact your debtor
  • Amount Owed
  • Vouchers

For more complete information, you may subsequently provide us with as much information in your possession :

  • N° Siren or Siret
  • Company Name or social reason
  • Registered Address
  • Bank references
  • Heritage Debtor
  • Contact Employer
  • Vehicle registrations

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