QuickBooks Partnership

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

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

Impairment of bad debts

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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.
Intracommunity VAT number

How to find the VAT number ?

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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...

The 2021 selection of CFO SAAS tools and applications enhanced by LEGALCITY

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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.
terms of payment

Payment terms and solutions provided by the legislator

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LegalCity is a 100% online legal and amicable debt collection agency that assists small and medium-sized businesses and the self-employed in the collection of their overdue debts, both amicably and judicially through the injunction procedure...
collective procedure

Collective proceedings: how to react to a debtor?

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Tired of hearing pessimistic announcements about the economic situation every day? We understand you, but unfortunately, the life of a business owner during a COVID 19 pandemic requires you to be extra vigilant...
LME Act

LME Act, payment terms

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The LME law or Law of Modernization of the Economy came into force on August 4, 2008 with the objective of boosting the economy in France. The reduction of payment terms and inter-company credits is one of its measures...
application for an order for payment

The application for an order for payment

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When can I use the judicial collection procedure of injunction to pay? When you are sure that a debtor has refused to pay, the injunction to pay procedure can be used...
Customer reminder - collection

Customer reminder: our advice for an unpaid invoice 

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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...
mediation

How and why should Insurers quickly integrate Mediation into their Legal Protection offer? 

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With the advent of the Justice Act 2019-2021, mediation has taken on a more noble status and has gone from being an "alternative dispute resolution method" (ADR) to a "full-fledged" means of dispute resolution, open to all parties...