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.

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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...

Debt collection: Is mediation a mandatory prerequisite for legal action?

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Clients who use Legalcity SAS appreciate the ability of this online collection agency to resolve the most complex situations and to find amicable solutions to late payment problems...
justice

Until now, mediation has been little used and is finally taking off with Justicity, the online mediation platform! 

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The law for the reform of justice of March 23, 2019 allows the judge to order the parties to meet with a mediator, including in summary proceedings, and extends the prior obligation to attempt an amicable resolution prior to referral...
Company assistance

State aid COVID19

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In these exceptional and unprecedented circumstances, Legalcity is mobilized to communicate all the useful information put in place by the State for the companies and those that you are with us creditor or debtor. I/Help...
unpaid rent

Procedure for unpaid rents

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When the owner notices unpaid rents, he must first contact his tenant in an amicable way. He can also directly contact the tenant's guarantor and/or his unpaid rent insurance...
Collection agency

The Debt Collection Agency: a pillar of your cash management strategy

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The Debt Collection Agency: a pillar of your cash management strategy! In normal times, nearly 60,000 bankruptcy filings are registered by the Registries in one year! Nearly a third of these are due to...
collection between individuals

Debt collection between individuals

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Difficulties appear very often when a borrower refuses to return a sum of money lent. From then on, various recourses are offered to the lender to get his money back, it is the collection between individuals. To recover...
Seizure and sale procedure

The seizure-sale procedure after the order to pay at LEGALCITY!

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LEGALCITY assists small and medium-sized businesses in the amicable and judicial collection of their unpaid debts. Amicable reminders, injunctions to pay, contact with a network of partner bailiffs for the seizure and sale procedure.
debt recovery

Debt collection: trust and responsiveness

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Preserving the customer relationship is important in order to be able to maintain a good business relationship with the debtor, who may be a long-standing partner, in addition to recovering money.