Methodology
A structured 6-step process from initial assessment to effective resolution
A structured 6-step process from initial assessment to effective resolution
Each case follows a rigorous pathway, from initial analysis to official validation
In-depth review of the case: nature of the claim, parties involved, available documents, limitation periods, jurisdictions concerned. This step assesses the feasibility of the intervention and defines the scope of the mandate.
Precise identification of the type of claim, its legal basis, enforceability and any potential disputes. This qualification guides the entire intervention strategy and determines the viable resolution pathways.
Mapping of stakeholders, existing blockages and available points of leverage: debtor assets, institutional relationships, contractual obligations, administrative remedies. This step is crucial to identifying what will genuinely unblock the case.
Initiation of a structured negotiation process, with proposals of acceptable solutions for all parties: instalment payment, partial settlement, acknowledgement of debt, settlement agreement. This phase aims to reach an enforceable agreement without recourse to legal proceedings.
When the amicable approach does not succeed, we coordinate the initiation of appropriate legal proceedings with authorised lawyers and officers in the relevant jurisdictions, whether under French law, OHADA law or international frameworks.
Obtaining the formal outcome: effective payment, official recognition of the claim, validated rescheduling or accounting validation. We ensure full follow-up through to complete case closure and delivery of the corresponding documentation.
A preliminary review is conducted to assess the possibility of an appropriate intervention.
A response is provided following that assessment.