{"id":2113914,"date":"2026-08-30T15:04:03","date_gmt":"2026-08-30T13:04:03","guid":{"rendered":"https:\/\/kohenavocats.fr\/2026\/08\/30\/french-rental-charges-british-tenant-backdated-bill-supporting-documents\/"},"modified":"2026-08-30T15:04:03","modified_gmt":"2026-08-30T13:04:03","slug":"french-rental-charges-british-tenant-backdated-bill-supporting-documents","status":"publish","type":"post","link":"https:\/\/kohenavocats.fr\/en\/2026\/08\/30\/french-rental-charges-british-tenant-backdated-bill-supporting-documents\/","title":{"rendered":"French Rental Charges After Brexit: How Can a British Tenant Challenge a Backdated Bill and Obtain the Supporting Documents?"},"content":{"rendered":"

Moving from Britain to France often means learning a new vocabulary at the same time as managing a new tenancy. A landlord\u2019s annual bill may refer to charges r\u00e9cup\u00e9rables<\/em>, a d\u00e9compte<\/em>, a syndic<\/em> or a r\u00e9gularisation<\/em>. These expressions are not simply administrative labels. They determine what can be charged, which documents must be made available, and how a tenant can recover an overpayment.<\/p>\n

Brexit does not turn an ordinary French residential tenancy into a special British category. The location of the home, the lease and the mandatory French housing rules remain central. Your British nationality, UK bank account or residence permit can make evidence and correspondence more complicated, but they do not justify an unexplained \u201cBrexit fee\u201d or a charge outside the statutory list. The UK government\u2019s Living in France guide<\/a> is useful for residence and everyday cross-border information; the rental dispute itself is governed by the French rules explained below.<\/p>\n

This article answers a practical question: how can a British tenant challenge a backdated French rental-charge bill, obtain the supporting documents and recover money without putting the tenancy at risk? It focuses on a residential lease, not on buying property, French property taxation or setting up a company. The safest approach is to separate the undisputed rent and current provisions from the disputed balance, create a document trail, and use the right remedy before the evidence disappears.<\/p>\n

I. How can a British tenant check whether a French rental charge is legally recoverable?<\/h2>\n

A. What does \u201ccharges r\u00e9cup\u00e9rables\u201d mean, and what must the bill contain?<\/h3>\n

In French residential law, charges r\u00e9cup\u00e9rables<\/em> means recoverable tenant charges: costs initially paid or incurred by the landlord but capable of being passed on to the tenant because the law permits it. They are separate from the principal rent. They are also separate from the security deposit, which is held as security and returned under different rules. A monthly payment labelled \u201crent plus charges\u201d therefore contains at least two legal components, and each component should be identified in the lease and in the landlord\u2019s accounts.<\/p>\n

The starting point is Article 23 of the law no. 89-462 of 6 July 1989<\/a>. Its opening rule is short and important: \u201cLes charges r\u00e9cup\u00e9rables, sommes accessoires au loyer principal, sont exigibles sur justification.\u201d In English, recoverable charges are accessory sums to the main rent and can be demanded only when justified. The same provision covers services from which the tenant directly benefits, routine maintenance and minor repairs in the building or home, and certain taxes and fees corresponding to services the tenant uses.<\/p>\n

That rule does not mean that every cost appearing on a landlord\u2019s spreadsheet is automatically payable. The charge must also fall within the categories authorised by the applicable regulations and must be allocated correctly. The statutory list is set out in the annex to Decree no. 87-713 of 26 August 1987<\/a>. Depending on the building and the service actually supplied, examples may include water, collective heating, electricity and cleaning of common areas, lift operation, routine maintenance, and the recoverable part of the household-waste collection tax known as the taxe d\u2019enl\u00e8vement des ordures m\u00e9nag\u00e8res<\/em> (TEOM). The French tax authority also explains that the TEOM can be recovered from a tenant but not the related management fees; its official explanation of TEOM for tenants<\/a> is a useful check on that line. The details depend on the building, the contract and the statutory list; a tenant should not assume that a familiar English category maps perfectly onto a French one.<\/p>\n

A landlord may therefore make a monthly provision<\/em>, meaning an advance payment towards expected charges, and later compare the advance with the actual cost. That comparison is the r\u00e9gularisation annuelle<\/em>, or annual true-up. Article 23 says that provisions must be regularised annually. The annual label does not make a late bill disappear automatically, but it gives the tenant a clear right to ask what was actually spent, how it was allocated and why the bill was not raised earlier.<\/p>\n

Read the lease before arguing about the amount. Look for the words provisions sur charges<\/em>, which normally indicate advances capable of later adjustment, and distinguish them from any valid fixed package described as a forfait de charges<\/em>. A fixed charge arrangement is not analysed in exactly the same way as a provision. The precise lease wording, the type of tenancy and the applicable furnished or unfurnished rules matter. A landlord should not convert a fixed package into an additional retrospective demand merely by changing the description on an invoice.<\/p>\n

The same discipline applies to a British tenant who is paying from a UK account. Currency conversion costs, an international transfer fee, a different payment reference or the fact that the tenant\u2019s income is earned in Britain do not change the legal nature of the French charge. If the landlord claims that an exchange-rate difference is part of the charges, ask for the contractual basis and the calculation. If the amount is a bank fee, it should not be disguised as building maintenance. Keep the original bank statements and the euro amount requested, because a later dispute often turns on the date and amount actually credited.<\/p>\n

There are also boundaries that prevent confusion with other claims. A landlord cannot ordinarily re-label damage caused by a tenant, a major repair, an improvement, a letting cost or a general management fee as a recoverable day-to-day charge. Conversely, a tenant should not reject a genuine recoverable service simply because the landlord has sent the annual statement late. The legal question is not whether the bill feels unexpected; it is whether each line has a lawful category, a real expense and a defensible allocation.<\/p>\n

For a property in a copropri\u00e9t\u00e9<\/a><\/em>, meaning a jointly owned building, the landlord may receive several calls for payment from the syndic<\/em>, the building\u2019s professional or elected manager. The landlord\u2019s invoice to the tenant may therefore use categories that originate in the co-ownership accounts. That does not transfer the entire co-ownership account to the tenant. Some costs concern the owner alone, some are recoverable, and the allocation key may differ between water, lifts, heating and common-area services.<\/p>\n

A British tenant should build a first-pass table before writing to the landlord. Put each line into one of four columns: rent, current provision, claimed regularisation or other amount. Then record the period, the amount paid, the amount now claimed and the legal explanation given. Mark a line \u201cundisputed\u201d, \u201cpartly disputed\u201d or \u201cnot explained\u201d. This simple separation prevents a landlord from treating a question about a \u20ac400 annual adjustment as a refusal to pay the entire monthly rent.<\/p>\n

The identity of the person sending the bill matters as well. If an agency, property manager or family member writes on the landlord\u2019s behalf, retain the lease and any authority details. Correspondence should go to the address stated in the lease and to the email address used for the tenancy. A tenant who moved out should still use the former rental address, the deposit correspondence address and the landlord\u2019s known address so that a limitation argument does not become a dispute about whether notice was received.<\/p>\n

B. Which documents and calculations must a landlord provide?<\/h3>\n

Article 23 requires the landlord to communicate a breakdown by the nature of the charges and the method of allocation before the regularisation. The French phrase mode de r\u00e9partition<\/em> means the method used to divide a building expense between homes. It may be a meter reading, a floor-area ratio, a co-ownership share or another rule stated in the accounts. The tenant needs more than one unexplained total. The statement should make it possible to understand what service was supplied, for which period, at what total cost and why this particular home bears its share.<\/p>\n

The same article says that the supporting documents must be made available for six months after the statement is sent. A landlord does not necessarily have to email every original invoice without being asked. The right is practical: the tenant must be able to inspect the documents in normal conditions, and, on request, receive a recap of the charges by email or post. A spreadsheet can be useful, but it is not always the document that proves the underlying expense. This distinction was made expressly by the Third Civil Chamber in its decision of 30 June 2004, no. 03-11.098: \u201cces pi\u00e8ces justificatives ne se confondant pas avec le d\u00e9compte d\u00e9taill\u00e9 par nature de charges.\u201d The official decision is available on L\u00e9gifrance<\/a>.<\/p>\n

In practical terms, ask for the documents that correspond to the disputed category. For water or heating, request the relevant meter readings, supplier invoice, period and allocation calculation. For common areas, request the building account extract or invoice and the allocation key. For a lift, request the maintenance or operating charge used, not the cost of replacing the entire lift. For TEOM, request the tax notice or the recoverable line that identifies the amount and period. For a co-ownership adjustment, request the approved accounts or the syndic\u2019s statement showing which lines are recoverable from occupiers and which remain payable by the owner.<\/p>\n

A British tenant should ask for documents in a way that a French property manager can process. Use the French labels in parentheses while keeping the substantive request in clear English: annual regularisation (r\u00e9gularisation annuelle<\/em>), itemised statement (d\u00e9compte par nature de charges<\/em>), allocation method (mode de r\u00e9partition<\/em>) and supporting documents (pi\u00e8ces justificatives<\/em>). French law does not make the landlord a translation service, so do not make an English translation the only condition for payment. Ask for a reasonable copy or inspection arrangement, and obtain a translation of the important pages yourself if the amount is significant or court proceedings are possible.<\/p>\n

The calculation should be reproducible. Suppose the tenant paid \u20ac110 per month as a provision for twelve months, so \u20ac1,320 was advanced. The landlord claims actual recoverable charges of \u20ac1,575. The requested balance is \u20ac255, but only after the tenant can see the \u20ac1,575 total, the relevant period and the allocation to the home. If the documents show \u20ac1,180, the landlord owes a \u20ac140 credit. If the statement mixes \u20ac1,575 of building expenses with \u20ac300 of owner-only repairs, the correct comparison is \u20ac1,275 of recoverable expenses and a \u20ac45 refund, subject to the other figures. The arithmetic does not decide whether a line is lawful, but it exposes an inflated total quickly.<\/p>\n

The burden of proof is not a slogan that decides every case in favour of the tenant. Article 1353 of the Civil Code<\/a> states: \u201cCelui qui r\u00e9clame l’ex\u00e9cution d’une obligation doit la prouver. R\u00e9ciproquement, celui qui se pr\u00e9tend lib\u00e9r\u00e9 doit justifier le paiement.\u201d A landlord claiming a balance must support the obligation; a tenant who says the balance was already paid should keep proof of payment. Both sides should therefore preserve the lease, the charge calls, the bank records, the statements and the correspondence rather than relying on a general assertion that the other side \u201chas the invoices\u201d.<\/p>\n

There is a crucial nuance in the case law. In its decision of 9 November 2017, no. 16-22.445, the Third Civil Chamber held that \u201cl’obligation de r\u00e9gularisation annuelle des charges n’\u00e9tait assortie d’aucune sanction\u201d. The official text is linked here on L\u00e9gifrance<\/a>. The ruling does not give a landlord permission to send any figure at any time. It means that the failure to perform the annual operation on schedule did not, on its own, automatically cancel the recoverable charges when they could later be justified within the applicable limitation period.<\/p>\n

The same principle appears in the decision of 28 June 2018, no. 17-18.473. The Third Civil Chamber explained that \u201cleur paiement ne peut \u00eatre obtenu que dans les limites de la prescription\u201d. Its reasoning also considered invoices, supply or operating contracts, consumption and unit prices as potentially relevant evidence. Read the full official decision on L\u00e9gifrance<\/a>. For a tenant, the lesson is two-sided: insist on proof and a lawful calculation, but do not rely on lateness alone as a complete defence.<\/p>\n

A 2024 decision, Third Civil Chamber, 25 January 2024, no. 22-21.379, is useful as a warning against oversimplification. The court discussed annual regularisation and the fact that a landlord may still rely on a later regularisation defensively in litigation under the older limitation framework. The official decision is available here<\/a>. The current residential lease rule must now be read with Article 7-1 of the 1989 law, not with an old five-year formulation.<\/p>\n

Do not confuse an annual charge statement with the security deposit. A deposit may be reduced for a justified repair or unpaid sum, but that is a separate accounting exercise. Under Article 22 of the 1989 law<\/a>, a landlord may retain a provisional percentage in a co-ownership situation and later make the final adjustment when the accounts are approved, subject to justification. The deposit rule does not allow the landlord to hide a charge statement or to keep the whole deposit without an identified legal basis. For the general deposit timetable and supporting documents, consult the official Service-Public.fr guidance<\/a>.<\/p>\n

If the landlord only sends a one-line request, reply with a precise list rather than a broad refusal. Identify the period, the exact line and the missing proof. Ask when the six-month access period began and propose dates for inspection or a secure electronic copy. If the property manager says the syndic has not yet delivered the accounts, ask the landlord to confirm that in writing and to state whether the sum is an estimate or a final regularisation. That record can later show that the tenant acted promptly and did not simply ignore the bill.<\/p>\n

II. How can a British tenant challenge a backdated French rental-charge bill and recover money?<\/h2>\n

A. What are the deadlines, late-regularisation rules and payment safeguards?<\/h3>\n

The first deadline is practical: act while the supporting documents are still within the six-month availability period after the statement. The second is legal: Article 7-1 of the 1989 law<\/a> provides that \u201cToutes actions d\u00e9rivant d’un contrat de bail sont prescrites par trois ans\u201d, subject to the detailed rules governing the type of claim and when the limitation period runs. In ordinary language, a tenant generally has three years for an action arising from the lease, including a claim to recover an overpayment, but the starting point and the effect of later acknowledgements or payments must be analysed carefully. Do not wait until the third year because a cross-border address or a missing document can consume the useful time.<\/p>\n

For the landlord, a late regularisation is not automatically void. The decisions of 2009, 2017 and 2018 show why the tenant should contest the amount and demand proof rather than write \u201cthe bill is late, so I owe nothing\u201d. In its decision of 7 July 2009, no. 08-14.367, the Third Civil Chamber considered a tenant\u2019s continuing obligation to pay a provision for a charge even though the landlord had not taken the initiative to regularise it. The official decision is published on L\u00e9gifrance<\/a>. The practical rule is to pay what is clearly due and challenge what is not proved or not legally recoverable.<\/p>\n

There is a specific protection where the regularisation was not carried out before the end of the calendar year following the year in which the charges became due. Article 23 allows the tenant to request payment by twelfths, meaning twelve equal monthly instalments. This does not erase the underlying debt and does not turn an unsupported bill into a supported one. It prevents a large late demand from destabilising a current tenancy once the amount is properly established. Make the request expressly and keep the date of the request; do not assume that a casual email saying \u201cI cannot pay this all at once\u201d invokes the statutory mechanism.<\/p>\n

French public guidance also recognises that a court may refuse a late regularisation where the delay is unfair or brutal in the circumstances, particularly when the landlord\u2019s own fault has made the demand oppressive. That is a fact-sensitive safeguard, not a general cancellation rule. A tenant should identify the prejudice: a bill covering several years, no warning despite repeated requests, lost access to documents, a demand immediately after notice to leave, or an amount that could not reasonably have been budgeted. A tenant should not manufacture prejudice by refusing to open letters or by changing address without telling the landlord.<\/p>\n

Keep paying the monthly rent and the undisputed current provision. A tenant who withholds the entire monthly payment because an old charge statement is disputed can expose the tenancy to an unpaid-rent claim. The safer letter says that the tenant pays the undisputed amount without waiving the right to contest the balance, then identifies the amount temporarily withheld or placed aside and the reason. If the tenant can afford it, setting the disputed sum aside in a separate account demonstrates good faith while the documents are collected. Never describe a unilateral deduction from rent as a final settlement unless the landlord has agreed in writing.<\/p>\n

Payment from Britain needs its own evidence plan. Download the UK bank confirmation showing the date, beneficiary, reference, sterling amount and euro amount if available. Keep the French rent receipt, quittance de loyer<\/em>, which is a receipt confirming the rent and charges paid. Note the exchange rate and any transfer fee separately. If the landlord says that a payment is missing, ask the bank for a trace or payment identifier. A screenshot of a banking application without the account reference may be less persuasive than a downloadable statement, and a statement with personal details redacted should still leave the transaction date and amount legible.<\/p>\n

The deposit should be treated separately when the tenancy ends. Article 22 distinguishes the normal return period from justified deductions and provides a mechanism for a provisional co-ownership retention. A landlord may say that the final charge accounts are pending; the tenant can ask for the legal basis, the estimated amount retained and the date of final regularisation. A charge dispute does not automatically authorise the landlord to keep an unexplained balance, and a deposit dispute does not automatically cancel a genuine charge balance. Use two headings in the correspondence: \u201cannual rental-charge regularisation\u201d and \u201csecurity-deposit return\u201d.<\/p>\n

A French landlord may also send a charge demand after a British tenant has moved back to the UK. The move does not by itself extinguish either party\u2019s claim. Give a reliable postal and email address, ask for documents electronically where possible, and do not let a former French address become a reason for ignoring a registered letter. If the tenant has left France permanently, calculate the three-year period from the relevant events, make a written claim before it expires and consider whether a French court or an agreed settlement is the proportionate route.<\/p>\n

Do not assume that the British nationality of a tenant makes a charge dispute an immigration dispute. The Withdrawal Agreement residence permit, a long-stay visa and an ordinary post-Brexit visitor status may determine whether a person can live in France, but none of them changes the categories of recoverable residential charges. If the landlord links the bill to the tenant\u2019s nationality, UK income or foreign bank, preserve the message. It may be relevant evidence of an unexplained surcharge or discriminatory treatment, although the legal analysis depends on the exact words and facts.<\/p>\n

B. What letter, evidence and court route should you use?<\/h3>\n

Start with a calm written challenge. For a British tenant, English may be the clearest working language, but a French version or a concise bilingual cover note can reduce avoidable disagreement. Use a subject line that identifies the property and the period. State that the challenge is partial if some amount is accepted. Explain that payment of the undisputed rent or provision is continuing. Then make a numbered request for the breakdown, allocation method and supporting documents. A request that can be answered line by line is more useful than a long narrative about Brexit.<\/p>\n

A workable English template can say: \u201cI challenge the balance of \u20ac___ shown as the charge regularisation for ___ to ___. I have paid \u20ac___ in provisions. Please provide the statement by category, the allocation method for this property, and the supporting invoices, tax notice, meter readings or co-ownership accounts for each disputed line. I will pay any properly justified undisputed balance. I also request, where applicable, payment by twelve monthly instalments under Article 23 of the law of 6 July 1989.\u201d Add the words r\u00e9gularisation des charges<\/em>, pi\u00e8ces justificatives<\/em> and paiement par douzi\u00e8mes<\/em> in the subject or body so that the request is recognisable to a French property manager.<\/p>\n

Send the challenge by a method that proves delivery. A lettre recommand\u00e9e avec avis de r\u00e9ception<\/em> (LRAR) is a registered letter with acknowledgement of receipt. It is useful for a formal demand, especially where the landlord has ignored earlier emails. You can also send the same letter by email and retain the transmission record. Do not send original bank statements, the only copy of the lease or irreplaceable photographs. Number the attachments and create a PDF index: lease, inventory, charge provision schedule, annual statements, receipts, bank payments, landlord messages, requested documents and your calculation.<\/p>\n

Build the evidence chronologically. For every charge, record the landlord\u2019s first demand, the date the annual statement arrived, the six-month document-access period, your request, any answer, the payment and the current balance. If the landlord says that a document is available at an office, record the proposed appointment and what was actually shown. If the documents are in French, keep the original and add an English working translation rather than replacing the original. Courts and lawyers need the original wording, the dates and the calculation; a translation without the source document can create a new dispute.<\/p>\n

Ask targeted questions about common French problem lines. For water, ask whether the figure is individual consumption or an allocation from the building meter. For heating, ask whether the bill includes fuel, operation, maintenance and a separate owner cost. For cleaning, ask which common areas and which period. For TEOM, ask for the recoverable tax line rather than a round number. For a syndic statement, ask the landlord to identify the recoverable lines and exclude owner-only works. For a \u201cmanagement\u201d or \u201cadministration\u201d charge, ask for the legal category and the Decree no. 87-713 line that makes it recoverable. The request itself often reveals whether the bill was prepared from the proper accounts or copied from a general owner statement.<\/p>\n

If the landlord produces a second calculation, compare it with the first one rather than starting again. Highlight removed lines, new documents, a changed allocation key and any amount already paid. If the new calculation resolves part of the dispute, say so and pay or request the corrected balance. If it increases the bill, ask why. A written partial agreement can narrow a later court case, but do not sign a general release covering \u201call claims\u201d until the deposit, charge period and any repairs have been checked separately.<\/p>\n

Where direct correspondence fails, consider the commission d\u00e9partementale de conciliation<\/em> (CDC), the departmental conciliation commission. It is a free pre-litigation route for many residential-tenancy disagreements, including charge disputes. The official Service-Public.fr page on the CDC<\/a> explains that the parties can submit the lease and relevant documents by registered letter and that the commission may issue an agreement or an opinion within its procedure. The CDC is not a substitute for calculating the claim, and using it does not mean that the tenant should stop paying current rent or ignore a court deadline.<\/p>\n

A CDC referral may be especially useful for a British tenant who wants a low-cost, documented attempt at resolution before litigation. Put the disputed amount, the requested correction and the missing documents in the referral. Attach the statement and your calculation, not every unrelated message. If the landlord refuses to attend or the conciliation fails, keep the proof of referral and the result. It may show that the tenant tried to resolve the issue and clarify what remains disputed.<\/p>\n

If no agreement is reached, the relevant court for a residential lease is generally the juge des contentieux de la protection<\/em>, the protection-litigation judge, within the competent judicial court for the location of the property. The relief requested should be precise: declare that a line is not recoverable, order production of documents, set the balance, order repayment of an overpayment, or allow payment by instalments where the statutory conditions are met. A tenant should not ask a court merely to \u201ccancel the bill\u201d if part of the charge is accepted. The judge will examine the lease, the statutory category, the documents, the allocation and the payments.<\/p>\n

The case law shows why the file must be complete. The 2004 decision no. 03-11.098 separates an itemised breakdown from supporting documents. The 2009 decision no. 08-14.367 warns that the absence of a landlord-initiated regularisation is not, by itself, a reason to stop paying a provision. The 2017 decision no. 16-22.445 rejects an automatic sanction for lateness, while the 2018 decision no. 17-18.473 limits recovery to the applicable prescription period. These are not contradictory shortcuts: together they require a lawful expense, proof, a correct calculation and attention to time. Cite the official L\u00e9gifrance decisions in the pleadings or legal letter, with the exact number and date, rather than using a generic online summary.<\/p>\n

There is a further reason to be exact about dates. A landlord might show a document at the hearing even after an earlier request was ignored, while the tenant may have a repayment claim that is already close to limitation. Record when the charge became due, when the statement was sent, when the payment was made and when the tenant first discovered the overpayment. The current three-year rule in Article 7-1 should be treated as a working warning, not as permission to postpone action. A lawyer can then test interruption, acknowledgement, set-off and any special rule attached to the particular claim.<\/p>\n

For a tenant in Paris or elsewhere in \u00cele-de-France, the practical evidence is the same: lease, receipts, building statements and payment proof. The competent location normally follows the property, not the tenant\u2019s British address. If the tenant is abroad, a French address for service, a reliable representative and a clear power of attorney can make correspondence easier. If the amount is high, if the landlord has begun an unpaid-rent or eviction process, or if a deposit and charge claim overlap, obtain advice before sending a final settlement proposal. A charge dispute should not accidentally admit arrears that are not due or waive a repayment claim.<\/p>\n

Finally, keep the issue narrow enough to settle. The tenant\u2019s objective is usually not to prove that French renting is unfamiliar. It is to establish four facts: what was paid in provisions, what actual recoverable expenses exist, how the home\u2019s share was calculated and what balance remains. That method is persuasive to a landlord, a property manager, the CDC and a judge. It also gives a British tenant a defensible record if a future residence move, return to the UK or change of bank makes the tenancy file harder to retrieve.<\/p>\n

Conclusion<\/h2>\n

A backdated French rental-charge bill is neither automatically valid nor automatically cancelled by delay. Article 23 requires justification, a breakdown by nature and an allocation method, while the supporting documents must be available for the statutory period. Article 7-1 creates a three-year limitation framework for lease claims, and late regularisation case law makes proof and calculation more important than a simple lateness objection. A British tenant should pay the undisputed rent and current provision, request the missing documents promptly, preserve cross-border payment evidence, separate the deposit from the annual charge account and use the CDC or the protection-litigation judge when correspondence fails.<\/p>\n

The strongest file is practical: one table, one chronological bundle, one precise request and one calculation that another person can reproduce. That is the route to a corrected balance or repayment without turning an explainable accounting dispute into a broader tenancy crisis.<\/p>\n

Need a quick opinion on your case<\/h2>\n

Telephone consultations within 48 hours with a lawyer from the firm.<\/p>\n

We can review the French charge statement, supporting documents, payment history and response strategy.<\/p>\n

Call +33 6 46 60 58 22<\/a> or use the contact form for the British Desk<\/a>.<\/p>\n","protected":false},"excerpt":{"rendered":"

Backdated French rental charges after Brexit: what British tenants can demand, which documents matter, how to challenge the bill and recover an overpayment.<\/p>\n","protected":false},"author":251031309,"featured_media":16499,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_kj_source_type":"","_kj_official_id":"","_kj_official_url":"","_kj_judilibre_id":"","_kj_jur":"","_kj_lieu":"","_kj_chambre":"","_kj_rg":"","_kj_date":"","activitypub_content_warning":"","activitypub_content_visibility":"","activitypub_max_image_attachments":4,"activitypub_interaction_policy_quote":"anyone","activitypub_status":"federated","footnotes":""},"categories":[80312,80314],"tags":[],"class_list":["post-2113914","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-british-desk","category-decryptage"],"yoast_head":"\nFrench Rental Charges After Brexit: How Can a British Tenant Challenge a Backdated Bill and Obtain the Supporting Documents? 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