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!
The effectiveness of "Name and Shame" by the DGCCRF

Effectiveness of the DGCCRF's "Name & Shame

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The latest publication of the DGCCRF has been released: 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 most...

Recover your goods and merchandise quickly in the event of an unpaid invoice

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Update on the retention of title clause: There is a clause that we often forget to implement even though it can guarantee you, not the payment of your unpaid debt but to recover the...

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.
The effectiveness of "Name and Shame" by the DGCCRF

Preserving cash flow: more than ever the sinews of war

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In these turbulent times, the control and monitoring of your cash flow are essential to ensure the sustainability of your company and avoid default. When we talk about cash flow, we think about WCR (Working Capital Requirement)...
unpaid check

Bankruptcy of the debtor: Creditors, what are your rights and how to protect yourself?

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With the health crisis we are experiencing, and despite the support of the State for the most affected sectors, a significant number of social plans and collective procedures are expected to fight against the bankruptcy of the debtor. 2021...
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...