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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!
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.
amicable collection

All about the amicable debt collection procedure

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What are the advantages of such a procedure? In a collection procedure, the amicable approach is the first obligatory step. Its objective is to remind the debtor of the existence, the nature and the importance of the...
recovery

Debt collection: understand everything about bailiff's seizures

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From the collection process to bailiffs' seizures
unpaid rent

Eviction for unpaid rent: the rules will change

the law on housing will modify the procedure of termination of the lease related to the unpaid rent In case of unpaid rent, eviction is a procedure often initiated. It is estimated that 160,000 eviction decisions are taken...
cash management

Cash management, the main cause of failure for young companies

You are a self-employed entrepreneur, a small or medium-sized business owner, or you work as a freelancer and you are regularly faced with cash flow problems? This may not reassure you but you are not the only one! Sometimes...
DGCCRF

Bailiffs and collection agencies under the eye of the DGCCRF

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The DGCCRF notes anomalies in the commercial practices of bailiffs and collection companies.
PACTE law

Observatory of payments by French companies

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Large Companies are once again put on the spot as part of the 2018 Assises sur les délais de paiement.
order for payment

The injunction to pay: instructions for use

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Recovering an unpaid debt can be done through a bailiff or a collection agency.