Press • Media • Communications • Influence11 Boulevard Brune, 75014 ParisService open09 80 80 53 00 · Mon–Fri, 9am–9pm
Press • Media • Communications • Influence
Your expertise is communications.
Ours is debt recovery.
When reminders are no longer enough, Précontentieux takes over.
--:--Messages
I’m waiting for a customer to pay me.
I’m waiting for my main customer to pay.
As soon as my customer pays me, I’ll pay you.
OUR RESPONSEWe don’t collect excuses.
We structure what comes next.
We structure what comes next.
We take the excuses.
We go after your receivables.
Précontentieux — the final amicable step before legal proceedings.
Specialist debt recovery for Press, Media, Communications and Influence professionals.
Précontentieux assists press, media, communications and influencer professionals with the amicable recovery of unpaid invoices. We intervene when ordinary reminders are no longer enough: file review, resuming communication, negotiation, formal notice and, where justified, referral to the appropriate legal avenues.
Public relations agencies
Independent press officers
Communications agencies
Marketing, digital and influencer agencies
Media companies and publishers
Independent journalists
Photographers and content creators
Media sales houses
Media service providers
Communications consultants
A structured approach
Determined in action. Careful in our commitments.
We never guarantee payment. We apply a clear progression to seek an appropriate outcome for each case.
Follow-up
Negotiation
Formal notice
Pre-litigation
Appropriate next step
Public tool
Calculate your invoice’s late-payment penalties
Estimate penalties and the fixed recovery fee that may apply to a business claim, with a clear period-by-period breakdown.
Two situations, two portals
You’re in the right place
Data is kept separate. Each person sees only the information and actions relevant to them.
I want to submit or track a claim
Submit the claim and supporting documents, then track communications, documents, payments and decisions from your professional portal.
Access the client portal →I received a payment request
Review your case, provide supporting documents, raise a dispute, propose a payment plan or make a payment from your dedicated portal. Need help? Contact our team about your case through your secure portal.
Access the debtor portal →After login
A genuine case-management centre.
- — Submit and track claims
- — Contracts, orders and invoices
- — Timeline of agency actions
- — Confidential messaging
- — Payments, decisions and supporting documents
Why provide a more detailed logged-in homepage?
An identified client no longer needs a general sales presentation. Their homepage should immediately show their cases, required actions, documents awaiting signature and recent messages.
Initial enquiry
Let’s discuss your claim.
Write to us directly through the website. Recouvrement Légal will handle your enquiry confidentially.
09 80 80 53 00
Monday to Friday · 9am–9pm