Debt Collection Agency in Paris – Cabinet d'Ormane
Cabinet d'Ormane is a premier debt recovery agency in France offering effective risk-free Debt Collection services, established in 1956, and renowned for its No Cure No Pay model; as an exclusive Debitura partner, it serves clients across France and internationally.
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Company description
About Cabinet d'Ormane – Debt Collection in France
Cabinet d'Ormane has been a leader in debt recovery since 1956, offering effective solutions across France and internationally. As an exclusive Debitura partner, they utilize a No Cure No Pay model to deliver risk-free pre-legal debt collection services.
Proven Results
With an impressive track record in debt recovery, Cabinet d'Ormane plays a crucial role in financial remediation for its clients. Having processed over 46,000 cases in 2024 and satisfied more than 196,000 customers, the firm demonstrates its efficient approach to both civil and commercial debt recovery. Their membership in the Syndicat National des Cabinets de Recouvrement de Créances et de Renseignements Commerciaux and Le SAR underlines their commitment to maintaining high professional standards, ensuring clients can trust their expertise in the industry.
Meet the Team
Founded in 1956 and staffed with 25 dedicated professionals, Cabinet d'Ormane is led by Alexandre Gonzva, alongside key figures such as Pierre Gonzva and Laurence Gonzva in executive roles. Their leadership ensures a disciplined and client-focused approach, backed by a rich history that demonstrates their credibility and commitment to excellence in debt recovery.
Services & Industries
Cabinet d'Ormane excels in both amicable and judicial debt recovery processes for various sectors including artisans, retailers, and large industrial enterprises. Their expertise as a debt collection agency in PARIS CEDEX 16 is evident through targeted services like civil and commercial debt collection, negotiation of payment plans, and comprehensive legal proceedings. Being the exclusive Debitura partner, they provide a distinctive edge in pre-legal (amicable) debt collection in France. Their unique No Cure No Pay approach ensures that clients only pay based on successful recoveries. For more details on their strategies and compliance, consult Debitura’s France debt-collection guide.
PRICING MODEL
As an exclusive partner, Cabinet d'Ormane provides pre-legal debt collection under Debitura’s Standard Debt Collection Agreement and pricing.
Operating on a pure contingency fee basis, Cabinet d'Ormane follows a “No Cure No Pay” model, meaning clients incur no costs unless the firm successfully recovers the claim.
With no upfront fees, success fees are levied only on the amounts successfully recovered. Specific percentages are detailed in the firm’s Conditions of Collection.
For details, refer to the comprehensive pricing information available here: https://www.debitura.com/pricing
Legal Action
Cabinet d'Ormane’s fees cover all stages of recovery, including negotiations and judicial proceedings, under a single success fee. However, legal escalation beyond pre-legal efforts may require a custom quote. Prospective clients can request detailed tariff documentation free of charge.
Process
To submit a debt-recovery claim to Cabinet d'Ormane, please first create a free profile on Debitura. Once registered, upload your claim through the Debitura portal, where the exact success fee will be clearly displayed prior to submission. During this process, you will digitally execute a Power of Attorney (PoA) via the Debitura platform, authorizing Cabinet d'Ormane to carry out pre-legal debt collection activities on your behalf.
Debitura’s Standard Debt Collection Agreement
As an exclusive Debitura partner, Cabinet d'Ormane operates under Debitura’s Standard Debt Collection Agreement. The Agreement also defines the Minimum Service-Level Requirements that must be met throughout the pre-legal stage.
Pre-Legal Debt-Collection Workflow
The exact collection strategy is tailored to each case, yet it generally follows these steps:
- Step 1 — Case approval (≤ 48 hours): Cabinet d'Ormane reviews the submitted documentation and confirms acceptance of the claim.
- Step 2 — Skip-tracing: Debtor location and contact details are verified and updated in the system.
- Step 3 — Formal demand notice: A written demand for payment is issued to the debtor.
- Step 4 — Multi-channel collection campaign (3–6 months): A coordinated campaign involving letters, emails, phone calls, and SMS messages is carried out to secure full payment. If immediate settlement is not achievable, an instalment agreement is negotiated and signed.
- Step 5 — Legal escalation (optional): If pre-legal efforts do not succeed within six months, Cabinet d'Ormane may recommend initiating legal proceedings. Legal action falls outside the scope of the Standard Debt Collection Agreement. All associated costs will be clearly quoted in the Debitura portal and will require your explicit written approval before proceeding.
Debitura offers a streamlined solution for international debt recovery. Debitura is a tech‑powered debt-collection platform that routes every claim to vetted local experts for immediate, country‑specific action. With a network spanning 183 countries, it ensures efficient operations globally. In France, clients benefit from the no-cure-no-pay model, which aligns payment with successful debt recovery, mitigating financial risks. By exploring the France debt-collection guide, creditors gain insights into critical aspects like statutory interest rates and recovery timelines. To learn more about how to effectively collect debt in France, visit the France page. For a broader perspective, explore the Europe debt-collection network.
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Premier Debt Collection in France
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