https://legalcity.fr/wp-content/uploads/2019/02/shutterstock_1300020916-scaled.jpg 1707 2560 The Legalcity Editorial Board https://legalcity.fr/wp-content/uploads/2020/11/logo-legalcity-2020-blue-hori-2020-s.png The Legalcity Editor2019-02-24 16:49:152020-03-17 18:07:02LEGALCITY announces a partnership with INTUIT to facilitate out-of-court collections for businesses
Debt collection has never been so easy since the arrival of LEGALCITY!
https://legalcity.fr/wp-content/uploads/2024/02/Firefly-le-casse-tete-du-recouvrement-de-creance-pour-un-entrepreneur-19875.jpg 2048 2048 Legalcity Editorial Office https://legalcity.fr/wp-content/uploads/2020/11/logo-legalcity-2020-blue-hori-2020-s.png Legalcity Editorial Office2024-02-12 21:05:442024-02-12 21:05:45Collection agency vs. Software
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.
https://legalcity.fr/wp-content/uploads/2020/11/logo-legalcity-2020-blue-hori-2020-s.png 0 0 Legalcity Editorial Board https://legalcity.fr/wp-content/uploads/2020/11/logo-legalcity-2020-blue-hori-2020-s.png Legalcity Editorial Office2023-12-04 08:55:062023-12-04 08:55:07Unpaid Invoice Management
Effective accounts receivable management is a vital aspect of a company's financial health. By working with specialist partners such as LEGALCITY, accountants can optimize their collection processes, minimize losses and ensure sound receivables management.
https://legalcity.fr/wp-content/uploads/2023/04/injonction-de-payer-2023-legalcity.jpg 728 1835 The Legalcity Editorial Board https://legalcity.fr/wp-content/uploads/2020/11/logo-legalcity-2020-blue-hori-2020-s.png The Legalcity Editor2023-05-20 14:51:202023-05-20 14:53:33The advantages of the order for payment
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.
https://legalcity.fr/wp-content/uploads/2020/10/procédure-collective-2-scaled.jpg 1707 2560 The Legalcity Editorial Board https://legalcity.fr/wp-content/uploads/2020/11/logo-legalcity-2020-blue-hori-2020-s.png The Legalcity Editor2023-05-03 10:40:282023-05-03 12:24:27The depreciation of bad debts
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.
https://legalcity.fr/wp-content/uploads/2020/07/Sovlabilité-entreprise.jpg 688 1030 The Legalcity Editorial Board https://legalcity.fr/wp-content/uploads/2020/11/logo-legalcity-2020-blue-hori-2020-s.png The Legalcity Editor2023-05-02 12:18:432023-05-02 12:20:16The collection of small debts
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...
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The intra-community VAT number: history and explanation The intra-Community VAT number (VATi) is a fiscal identifier that allows companies to exchange goods and services within the European Union (EU) without having to register their...
https://legalcity.fr/wp-content/uploads/2022/04/AdobeStock_172852621-1-1500x630-1.jpeg 630 1500 The Legalcity Editorial Board https://legalcity.fr/wp-content/uploads/2020/11/logo-legalcity-2020-blue-hori-2020-s.png The Legalcity Editor2023-04-17 09:28:192023-04-17 09:28:20Cash flow problems: How can debt collection help you efficiently?
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,...
https://legalcity.fr/wp-content/uploads/2021/01/bc0830fa08193de6d218fbff2a7b2a42.jpg 376 563 Sahra Bennai https://legalcity.fr/wp-content/uploads/2020/11/logo-legalcity-2020-blue-hori-2020-s.png Sahra Bennai2021-01-13 09:22:392021-04-08 11:14:29The 2021 selection of CFO SAAS tools and applications enhanced by LEGALCITY
Frédéric DUPUY, co-founder with Etienne de Fontainieu of the 100% digital debt collection agency LegalCity, had to present their selection of tools and SAAS applications for business managers.
https://legalcity.fr/wp-content/uploads/2020/08/Relance-client-recouvrement-scaled.jpg 1707 2560 Florent Bronchain https://legalcity.fr/wp-content/uploads/2020/11/logo-legalcity-2020-blue-hori-2020-s.png Florent Bronchain2020-08-11 16:20:282020-08-13 12:53:03Customer reminder: our advice for an unpaid invoice
The customers of small and medium-sized businesses and self-employed people are often customers with whom very special relationships have been established. The customers are often relatives, former business partners, but also people who have been in contact with the company...
https://legalcity.fr/wp-content/uploads/2012/05/shutterstock_1606825513-scaled.jpg 1709 2560 Florent Bronchain https://legalcity.fr/wp-content/uploads/2020/11/logo-legalcity-2020-blue-hori-2020-s.png Florent Bronchain2020-07-14 19:39:332020-07-15 16:21:16Corporate solvency, how to prevent unpaid bills
It is highly recommended to study the creditworthiness of your business partners to protect yourself against non-payment. For that, you can easily, like the large companies, resort to external providers who deliver you a...