In the interests of transparency, our fees and the way in which they are calculated are set out on this page.The precise fee is announced and fixed before any work is carried out.
This simple approach creates a solid partnership based on trust.
We apply an hourly rate for the management of the files we handle, which is communicated to our clients before any work begins.
Administrative costs are fixed at 10% of the fees.
Travel expenses are charged at the rate of 0.5 euros/kilometre.
External costs (bailiff, court clerk, legal expert, use of a local bar’s replacement service, technical advice, etc.) are invoiced at cost.
Fees and expenses are subject to 21% VAT.
Invoicing is carried out on a monthly or fortnightly basis depending on the work performed. A detailed statement of services rendered is attached to the invoice.
This solution in principle may be amended and it is possible, in the customer’s interest, to agree terms adapted on a case-by-case basis.
