The latest publication of the DGCCRF is out: 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 only one who can practice what is commonly called "Name & Shame".
36% of bills in France are not paid on time.
What can you do about it?
Knowing how to manage unpaid invoices is an important issue and debt collection is an obligation for companies! To help its clients control their collection, BMS Conseil has therefore opted for the QuickBooks France x LEGALCITY SAS combo! Discover the case study:
The Justicity platform gives everyone the opportunity to benefit from access to alternative dispute resolution methods in a simple, fast and economical way, mainly through Mediation. A professional and accredited Mediator allows to solve all types of conflicts before going to court. The Mediation is homologable by the judge. Mediation [...]
Clients who call upon Legalcity SAS appreciate the ability of this online collection agency to solve the most complex situations and to find amicable solutions to late payment problems and unpaid invoices! Known for its great mastery of intermediation, Legalcity SAS is able to find amicable solutions to late payment problems and unpaid invoices [...]
Difficulties appear very often when a borrower refuses to return a sum of money lent. From then on, various recourses are offered to the lender to get his money back, it is the collection between individuals. For a loan of less than 1500€, the proof can be demonstrated by any means at disposal: transfer order, photocopy of a bank statement, [...]
LEGALCITY assists small and medium-sized businesses in the amicable and judicial collection of their unpaid debts.
Amicable reminders, injunctions to pay, contact with a network of partner bailiffs for the seizure and sale procedure.
Debt collection has never been so easy since the arrival of LEGALCITY!
What are the advantages of such a procedure? In a collection procedure, the amicable approach is the first obligatory step. Its objective is to remind the debtor of the existence, the nature and the importance of his debt by telephone, e-mail or mail. What are the advantages of the preliminary procedure of amicable collection as well as the advantages of the [...]
Criteria to be taken into account
