Non payment – French Company

Tufty wrote:
Has anyone any information how I can take a European company to court for non payment? Have sent new invoices with late payment charges, now all communication is ignored.


I believe the correct procedure is to sue them in the English courts, obtain a European Enforcement Order (EEO) and then apply to the French courts to enforce the order.

I’ve never done this though and you’ll probably find that a solicitor specialising in debt collection is the best way to go. I understand that Direct Route will chase foreign debts.

Posted under Late Payment

Posted by Alec at 4:02 pm, August 13, 2007

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