Debtor location
Address, employer, bank. A PDF report filed in your client space, ready to serve a demand letter, a seizure or the execution of a judgment.
How many files do you have?
Which data are you looking for?
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The process
Everything happens in the client space: you open the request, you follow its state, you collect the report. You see the current step on every request.
Step 1
You open the request in the client space and pay the fee. Nothing to print, nothing to mail.
Same dayStep 2
The search cross-checks government and private platforms until a verifiable data point comes out.
7 to 10 business daysStep 3
The PDF lands in the client space, you get notified, and it attaches to the file concerned.
Immediate notificationWhat you receive
Every item in the report carries its level of certainty and the date it was verified. You know what is confirmed and what still needs validating before you take on bailiff fees.
Attached to collection file 4821
Who it serves
Before seizing, serving or collecting, you need to know where to reach the other party. That is the shared starting point for these four profiles.
Real estate
Essential before the Administrative Housing Tribunal: ahead of a seizure or a service of documents, the party concerned has to be located precisely.
Individual
To obtain a judgment against a person or a company, or simply to send them the required documents.
Business
Send a demand letter, or identify a source of seizable income before taking on enforcement costs.
Legal
Service of legal documents and execution of court judgments, with a report usable in the file.
Framework and confidentiality
Location serves the collection of a debt or the exercise of a right, nothing else. The information obtained stays in the file and does not circulate elsewhere.
Once the debtor is found
An address recovers nothing on its own. All three follow-ups run from the same account, with the report already in the file.
Open an account and launch your first search today. Payment on opening, no subscription.
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