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

ODALYS and the unpaid rent case

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The health crisis has had a severe economic impact on many sectors, including the real estate market. Commercial landlords have been particularly affected by administrative closures, reductions in activity...
The effectiveness of "Name and Shame" by the DGCCRF

Bailiffs: regulated fees and strict ethical obligations

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trust does not exclude control. Under this somewhat outdated adage, we can only be pleased that an organization like the DGCCRF - Ministry of Economy, through its controls and publications, can investigate the good and bad practices of #collection firms and #husbanders!
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Cash flow problems: How can debt collection help you effectively?

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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,...
order for paymentLegalcity

A little more than a year after the reform of the injunction to pay procedure, Legalcity takes stock for you:

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One year after the reform of the injunction to pay procedure, LEGALCITY, the online collection agency, wishes to shed some light on the matter. Between useful adjustments and attempts by bailiffs to maintain their level of remuneration, we look back at a reform that has no effect on the speed of the procedure.
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)...