accounting Archives - Page 2 of 3 - Legalcity - The debt collection specialist for small businesses, the self-employed and start-ups

LEGALCITY announces a partnership with INTUIT to facilitate out-of-court collections for businesses

accounting, business creation, business law, tax law, administrative formalities, payment orders, laws and regulations, debt collection, statistics

Debt collection has never been so easy since the arrival of LEGALCITY!

Corporate solvency, how to prevent non-payment

accounting, debt collection, Solvency

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...

QuickBooks, the accounting software partner of LegalCity

accounting, administrative formalities, QuickBooks

More and more cloud solutions are allowing entrepreneurs to automate their daily tasks, such as collections with LegalCity, and billing and accounting with QuickBooks. Establishing a connection between 2 solutions...

State aid COVID19

accounting, business law, tax law, employment law, laws and regulations, debt collection

In these exceptional and unprecedented circumstances, Legalcity is mobilized to communicate all the useful information put in place by the State for the companies and those that you are with us creditor or debtor. I/Help...

Debt collection, a French evil not a fatality

accounting, administrative formalities

Some key figures to assess the state of debt collection in France

Debt collection: trust and responsiveness

accounting, debt collection

Preserving the customer relationship is important in order to be able to maintain a good business relationship with the debtor, who may be a long-standing partner, in addition to recovering money.

All about the amicable debt collection procedure

accounting, debt collection

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 the...