When the amicable stage fails, we bring the proceedings provided for by the OHADA Uniform Act on debt recovery and enforcement, through a network of lawyers and bailiffs in every country.
A fast-track procedure for a certain, liquidated and due debt arising from a contract, a bill of exchange or a bounced cheque.
Protective attachment authorised by the judge to stop the debtor from making themselves insolvent.
Freezing and assignment of sums held by a third party, notably the debtor's bank accounts.
Seizure and sale of the debtor's movable assets, with you paid from the proceeds.
Enforcement against real estate or mortgage security, for large claims.
We coordinate lawyers and bailiffs and post a report after each step in your portal.
Beyond payment orders, we adapt the procedure to the debtor's situation and the nature of your claim.
Debtor in judicial reorganisation or liquidation: we file your claim within the legal deadline after the opening judgment is published, and follow the proceedings through to distribution.
For a disputed claim, or one that does not meet the payment-order conditions: a summons before the competent court, or interim payment proceedings (référé-provision) where the obligation cannot seriously be disputed.
A fast-track procedure to recover a specific movable asset, such as a vehicle or equipment under a lease or rental.
Deductions from an individual debtor's salary, after a conciliation attempt before the competent court.
Debtor or assets located in another state: recognition and enforcement (exequatur) of the judgment obtained, through our local correspondents.
We defend your interests in objection, appeal or cassation proceedings before the CCJA, the OHADA Common Court of Justice and Arbitration.
Strategy agreed with you and advance on court costs paid.
Filed with the registry of the competent court.
The debtor has 15 days to file an objection.
Enforcement order, or a hearing if the debtor objects.
Attachments, collection and payout of funds.
Success-based fees calculated on amounts actually recovered. The XAF/XOF 50,000 or USD 100 opening fee is charged only once per case, even if it moves from the amicable to the litigation stage.
You pay an advance for court registry and bailiff fees before proceedings begin. Every expense is documented in your client portal.
It depends on the court, the debtor's conduct and any appeals. Your case manager gives you an estimate as soon as the case is reviewed.
We tell you as early as possible and provide the documents you need to account for the receivable.
Contact us right away: the claim must be filed within a strict deadline or it may be barred. We check the published judgment and file the claim for you.
We assess your chances in court free of charge.