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!
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...
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Why use a collection company? 

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You are a small business owner or self-employed and are confronted with the problem of unpaid invoices. After having tried yourself to collect your debts in vain, you should know that you are more and more numerous...
Corporate solvency

Corporate solvency, how to prevent non-payment  

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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...
Unpaid invoice - debt collection

Unpaid bill: what to do?

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Whether you are an entrepreneur, a founder of a small business or an employee of a large corporation, an unpaid invoice can affect your business. If you are confronted with this situation, you will have to find a solution to recover the amount...