LEGALCITY announces a partnership with INTUIT to facilitate out-of-court collections for businesses
accounting, business creation, business law, tax law, administrative formalities, payment orders, laws and regulations, debt collection, statisticsDebt collection has never been so easy since the arrival of LEGALCITY!
Recovery of unpaid bills from a French debtor
injonction de payer, Justice, mediation, QuickBooks, amicable debt collection, debt collection, SolvencyWhen you are a foreign company with unpaid debts to a French debtor, it can be difficult to recover your money.
LEGALCITY is a SAAS platform for amicable and judicial debt collection in France that ensures a simple, fast and economical intervention
How to find the VAT number ?
accounting, tax law, administrative formalities, SolvencyThe intra-community VAT number: history and explanation
The intra-Community VAT number (VATi) is a fiscal identifier that allows companies to exchange goods and services within the European Union (EU) without having to register their...
The 2021 selection of CFO SAAS tools and applications enhanced by LEGALCITY
arbitration, accounting, tax law, administrative formality, injunction to pay, Justice, Law and regulations, mediation, QuickBooks, amicable collection, debt collection, SolvencyFrédéric 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.
Preserving cash flow: more than ever the sinews of war
administrative formalities, inventory management, laws and regulations, amicable collection, debt collection, SolvencyIn 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)...
Bankruptcy of the debtor: Creditors, what are your rights and how to protect yourself?
Laws and regulations, debt collection, SolvencyWith 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...
Solvency
SolvencySolvency and Scoring: effective tools to prevent non-payment
The study of the solvency of its suppliers or commercial partners and prospects allows to prevent unpaid invoices and it is a highly recommended tool.
In order to...
Corporate solvency, how to prevent non-payment
accounting, debt collection, SolvencyIt 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...