Suing French Client In UK For Failure To Pay

[BlasterBates]

Thank you. I have contacted them. Any idea what % they take? I've asked them in any event.

I don't know, I would send a threatening letter first, basically telling him he's nowhere to hide.

good luck, I think you'll get your money.

[Old Greg]

Thank you. I have contacted them. Any idea what % they take? I've asked them in any event.

They quoted me something very reasonable(I forget, the exact sum, <10% IIRC) for a debt that involved them bringing in an external partner in another country. I didn't go with them in the end because they were decent enough to advise that although they would take the work on if I wanted, I would be better going through the courts.

[Alexander93]

It's more difficult if the client is in France. You could contact a debt collection agency, who also collect debt internationally.

eg Debt Collection and Debt Recovery from Safe Collections

He probably thinks that the chances of you collecting the debt are remote. I would send a letter threatening legal action and perhaps that you would do this through a debt collection agency, which he can check himself. When he realises that it's a credible threat he may stop ignoring the invoices.

Thank you. I have contacted them. Any idea what % they take? I've asked them in any event.

[Old Greg]

You may find it exceedingly difficult to get payment.

2 options I see based on your post

1) international debt collection agency
2) Ask your "chaps" if they might be of assistance.

Going to court on this is going to be lengthy and costly and carries the risk that you won't get be paid and will get lumbered with costs. I have had problems with international debt in the past. using 1 then 2 has usually resulted in payment.

Safe Collections are worth a call.

[courtg9000]

If there is no contract

You may find it exceedingly difficult to get payment.

2 options I see based on your post

1) international debt collection agency
2) Ask your "chaps" if they might be of assistance.

Going to court on this is going to be lengthy and costly and carries the risk that you won't get be paid and will get lumbered with costs. I have had problems with international debt in the past. using 1 then 2 has usually resulted in payment.

[jamesbrown]

Do you have a contract?

What does the contract say about jurisdiction and governing law?

[BlasterBates]

It's more difficult if the client is in France. You could contact a debt collection agency, who also collect debt internationally.

eg Debt Collection and Debt Recovery from Safe Collections

He probably thinks that the chances of you collecting the debt are remote. I would send a letter threatening legal action and perhaps that you would do this through a debt collection agency, which he can check himself. When he realises that it's a credible threat he may stop ignoring the invoices.

[Lance]

Your post is confusing.
Your facts are a mix of emotion, irrelevant details and inaccuracies.

The facts you need to be concerned about are...

Have you got an agreement to buy goods or services? A PO or contract.
Have you got proof of delivery of said goods or services?
Have you issued an invoice for said delivery?

If you have all of those then start dunning (google it).

Remove all emotion. And forget suing until you’ve exhausted other avenues.

[Andy Hallett]

What law applies in the contract?

[northernladuk]

Dunno if it matters but is this a business debt or a personal one?

[Alexander93]

Hi,

Facts: I have a client who I helped out with a legal matter. He is the partner of a (now former) friend. He owes me thousands of pounds and is ignoring my invoice. I live in London, he lives in France. Can I bring a claim against him in London or do I need to do it in the UK?

Just checking if anyone knows on here before I look this up myself.

Thank you.