All your Debt Collection Formalities 100% online

LEGALCITY is a debt collection and mediation platform for small and medium-sized businesses, self-employed people and entrepreneurs.

Free telephone assistance

+33 (0) 1 75 85 85 16

Simple

Enter your needs in a few clicks. LegalCity focuses on simplicity and speed. All our forms are designed to save you time, no unnecessary questions!

Practice

Access a dedicated client area to manage your documents and monitor all your current files (company creation & modification, debt recovery, legal assistance)

Economic

Our solutions are all adapted to entrepreneurs. LegalCity ensures them a responsible service, easy to access and at the best price.

Recover all your unpaid invoices in 1 click!

To simplify the recovery of your unpaid invoices, LegalCity connects to all your invoicing and/or accounting tools!

Discover all our integrations

Testimonials

Our mission

To provide entrepreneurs with simple and practical solutions allowing them to manage legal and administrative issues in the best possible way so that they can devote themselves fully to their profession and to the development of their business with complete peace of mind!

Our ambition

To become the indispensable administrative "Swiss Army knife" for entrepreneurs, allowing them to easily resolve their disputes.

What they say about us!

Responsiveness and results

It is not easy to transfer receivables to an external service provider, especially online. For our first experience, the result is convincing. I highly recommend the service, courteous, friendly and very efficient, even for a one-time level 1 service. do not change anything!

ASAP Global Transportation

An effective solution against the scourge of unpaid bills

A very satisfying first experience.
Your partnership with Intuit/Quickbooks is very relevant for us small businesses and at a very affordable cost (no application fee).
Your professionalism is very appreciable: keep it up and you will succeed brilliantly!
You have convinced me to entrust you with new receivables in the near future.

Plenit'Finance

Simple, fast and efficient: the promise is kept
I used Legalcity for an unpaid bill.
From the moment I ordered the service on their website until the payment was received, I had nothing to do.
Legalcity and their team took care of contacting my client by phone and making the connection with us.
The service was simple, fast and efficient, both in the relationship with my client and with Legalcity.
I highly recommend this company, it is the best way to keep a serene commercial relationship with our clients.
Thank you!

Newton

Successful recovery!

I would like to thank Legalcity whose tenacity finally paid off in the recovery of the debt we had entrusted to them.

Konkaven

Fast, clear & efficient

After more than 6 months of claiming the payment of one of my invoices from one of my French constituents, I decided to change my method,
I filled out a file at Legalcity, in 5/10 minutes online and that's it.
Fast, clear and efficient - Legalcity phone + letter + A/R on 2 working days - Invoice paid within 3 days and amount transferred within a week - Com 9% ht. (that I did not see right away 🙂 .

SEETEX

All our solutions

CREATE

GEREZ

PROTECT

They support us

Our partners

News

Collection agency vs. Software

accounting, injunction to pay, laws and regulations, debt collection

Debt collection is a major concern for many businesses, and finding the best method of recovering unpaid funds is essential to maintaining robust financial health. With this in mind, many companies are turning to debt collection software to help them with this task. However, it's important to understand the differences between collection software and a collection agency, and why the latter can offer more convincing results.

Optimize your debt collection:

amicable collection, debt collection

Optimize your debt collection: Why use a specialized debt collection agency? Optimize your debt collection ? The modern economic landscape is a land of challenges and opportunities, but it's also one of...

Legalcity

The advantages of the order for payment

accounting, order for payment, Law and regulations, Uncategorized, debt collection

Why choose LEGALCITY for your injunction to pay procedure? Personalized follow-up: LEGALCITY offers personalized follow-up throughout the order for payment process. Their team of collection professionals is available to answer your questions and accompany you every step of the way. 5 Star Rating on Trustpilot: LEGALCITY is the only collection platform with a 5 star rating on Trustpilot. This is a testament to the satisfaction of customers who have used their services and reinforces their reputation as a trusted provider. Network of independent bailiffs: LEGALCITY has an extensive network of independent bailiffs throughout the region. This ensures that your order for payment procedure. Mediation in case of opposition: In case of opposition, LEGALCITY will immediately redirect you to a new online mediation platform in accordance with article 750 of the CPC which systematizes the use of mediation for disputes of less than 5000 Euros.

Recovery of unpaid bills from a French debtor

injonction de payer, Justice, mediation, QuickBooks, amicable debt collection, debt collection, Solvency

When you are a foreign company with unpaid debts to a French debtor, it can be difficult to recover your money. LEGALCITY is a SAAS platform for amicable and judicial debt collection in France that ensures a simple, fast and economical intervention

Impairment of bad debts

accounting, tax law, Uncategorized, debt collection

When receivables are considered doubtful, companies are required to write them down. This depreciation is recorded as a loss on accounts receivable. It allows the value of the receivable to be realistically reflected in the company's accounts.

Small claims collection

accounting, administrative formalities, injunction to pay, amicable collection, debt collection

Collecting unpaid small claims can be a long and complicated process. Fortunately, there is a simplified collection procedure for debts of less than €5000. In this article, we will explain...

ODALYS and the unpaid rent case

lease, business law, injunction to pay, Justice, landlord, debt collection, termination of lease

The health crisis has had a severe economic impact on many sectors, including the real estate market. Commercial landlords have been particularly affected by administrative closures, reductions in activity...

Bailiffs: regulated fees and strict ethical obligations

administrative formality, injunction to pay, Justice, Law and regulations, amicable collection, debt collection

trust does not exclude control. Under this somewhat outdated adage, we can only be pleased that an organization like the DGCCRF - Ministry of Economy, through its controls and publications, can investigate the good and bad practices of #collection firms and #husbanders!

Cash flow problems: How can debt collection help you effectively?

accounting, administrative formalities, inventory management, payment orders, debt collection

Unfortunately, cash flow problems are frequent for small and medium-sized businesses and debt collection by a professional is often neglected. These problems can occur for various reasons, such as unpaid invoices,...

Legalcity

A little more than a year after the reform of the injunction to pay procedure, Legalcity takes stock for you:

business law, administrative formalities, injunction to pay, laws and regulations, debt collection

One year after the reform of the injunction to pay procedure, LEGALCITY, the online collection agency, wishes to shed some light on the matter. Between useful adjustments and attempts by bailiffs to maintain their level of remuneration, we look back at a reform that has no effect on the speed of the procedure.

The effectiveness of "Name and Shame" by the DGCCRF

Effectiveness of the DGCCRF's "Name & Shame

injonction de payer, Justice, Law and regulations, Uncategorized, debt collection

The latest publication of the DGCCRF has been released: It concerns its activity of control of the payment periods of the Companies. Legalcity wonders about the efficiency of the "Name and Shame" of the DGCCRF. The DGCCRF is the most...

Recover your goods and merchandise quickly in the event of an unpaid invoice

tenant, law and regulations, landlord, debt collection

Update on the retention of title clause: There is a clause that we often forget to implement even though it can guarantee you, not the payment of your unpaid debt but to recover the...

All your Debt Collection Formalities 100% online

Simple

Practice

Economic

Recover all your unpaid invoices in 1 click!

Testimonials

Our mission

Our ambition

What they say about us!

All our solutions

CREATE

GEREZ

PROTECT

They support us

Our partners

News

Collection agency vs. Software

Optimize your debt collection:

The advantages of the order for payment

Recovery of unpaid bills from a French debtor

Impairment of bad debts

Small claims collection

ODALYS and the unpaid rent case

Bailiffs: regulated fees and strict ethical obligations

Cash flow problems: How can debt collection help you effectively?

A little more than a year after the reform of the injunction to pay procedure, Legalcity takes stock for you:

Effectiveness of the DGCCRF's "Name & Shame

Recover your goods and merchandise quickly in the event of an unpaid invoice

Contact us

About us

Debt collection

Resources

The collection dictionary

Recent articles