All the news about amicable and judicial debt collection. Learn all the details of the injunction to pay procedures before the competent commercial courts. Rules and guidelines of the sector, figures and best practices of the profession.

Debt collection is a process that a creditor carries out in order to obtain from his debtor the payment of a debt. Generally, it is an invoice for a product sold or a service rendered. The collection can be obtained either in an amicable way, or in a judicial way by means of an injunction to pay to a court.

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!
small claims collection and Legalcity

Representation by a lawyer in payment injunction proceedings: optional or compulsory?

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Compulsory legal representation in payment order proceedings
small claims collection and Legalcity

The injunction to pay: a powerful but complex tool

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The online injunction to pay is a simplified legal procedure designed to enable creditors to recover unpaid debts quickly. While this solution may seem attractive at first glance, there are a number of difficulties that can complicate its implementation. Fortunately, professional solutions such as those offered by LEGALCITY can help you overcome these obstacles and maximize your chances of success.
LEGALCITY's guide to online debt collection

Online Debt Collection: Complete Guide and Digital Solutions

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Online debt collection represents a major step forward for companies faced with unpaid debts. By offering efficient, fast and cost-effective solutions, it can significantly improve collection rates and preserve companies' financial health. It's essential to choose a solution that's adapted to your needs, and to be supported by professionals in the event of difficulties.
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Payment terms: what does the law say?

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statutory payment terms are essential for the financial stability of companies. The LegalCity platform (www.legalcity.fr) stands out for its innovative and efficient approach to debt collection, offering a complete, digitalized solution to meet the needs of businesses.
legalcity vs. debt collection software

Collection agency vs. Software

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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.
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Optimize your debt collection:

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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...
order for paymentLegalcity

The advantages of the order for payment

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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

Recovery of unpaid bills from a French debtor

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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
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.
small claims collection and Legalcity

Small claims collection

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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...