European order for payment

Request your European payment order in a few clicks, thanks to our 100% online procedure.
You only pay if you succeed!

Start the procedure

Free telephone assistance

01 75 85 8516

1

ENTER OUR FORM

Fill out our form in 3 easy steps, 5 minutes are enough!

2

LAUNCH OF THE COLLECTION

Our team initiates the collection procedure with your debtor

3

RECOVERY OF YOUR MONEY

You get your money back effortlessly
80% success rate!

LEGAL PROCEEDINGS

EUROPEAN ORDER FOR PAYMENT
249 € HT *
Satisfied or refunded *
Unlimited email, phone and mail follow-ups until the prescription is obtained
Registered letter with acknowledgement of receipt
Application for a European order for payment to the competent court in the debtor's country (Regulation (EC) No 1896/2006)
Obtaining an order to pay within 15 days maximum
Organization and management of the service in accordance with the local law of the country of your debtor
Telephone support by a dedicated contact person
Unlimited access to your Online Management Online interface
Get your injunction

Start the procedure

* Price details :

Administrative costs included : 37,89 € HT
(Registry fees : 30,89 € HT + Registered mail : 7 € HT)
The "money back guarantee" applies to our service. This means that we will reimburse you for the service (minus the administrative costs) if we do not obtain the prescription.

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Interface overview

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Contact us

For a personalized study of your outstanding payments

01 75 85 85 16

(free call)

WHY USE A COLLECTION AGENCY?

Debt collection is a profession in its own right. To maximize your chances of recovering your unpaid debts, trust a professional who has the experience and rigor necessary to carry out this type of procedure.

By going through LEGALCITY , you choose expertise but also simplicity: the entire collection procedure is done 100% online on our website.

⚖️ Logiciel, société ou cabinet de recouvrement : ce que tout créancier doit absolument savoir

Face à l’augmentation des retards de paiement et des impayés, de nombreux dirigeants de TPE et PME cherchent une solution rapide et efficace. Mais faut-il choisir un logiciel de recouvrement, une société de recouvrement en ligne ou faire…

Mandatory or optional representation by a lawyer in the event of a payment order

Representation by a lawyer in payment injunction proceedings: optional or compulsory?

injonction de payer, Justice, amicable debt collection, debt recovery

Compulsory legal representation in payment order proceedings

The injunction to pay: a powerful but complex tool

business law, injunction to pay, debt collection

The online injunction to pay is a simplified legal procedure designed to enable creditors to recover unpaid debts quickly. While this solution may seem attractive at first glance, there are a number of difficulties that can complicate its implementation. Fortunately, professional solutions such as those offered by LEGALCITY can help you overcome these obstacles and maximize your chances of success.

LEGALCITY's guide to online debt collection

Online Debt Collection: Complete Guide and Digital Solutions

accounting, payment orders, debt collection

Online debt collection represents a major step forward for companies faced with unpaid debts. By offering efficient, fast and cost-effective solutions, it can significantly improve collection rates and preserve companies' financial health. It's essential to choose a solution that's adapted to your needs, and to be supported by professionals in the event of difficulties.

LEGALCITY

Payment terms: what does the law say?

business law, injunction to pay, laws and regulations, debt collection

statutory payment terms are essential for the financial stability of companies. The LegalCity platform (www.legalcity.fr) stands out for its innovative and efficient approach to debt collection, offering a complete, digitalized solution to meet the needs of businesses.

Collection agency vs. Software

accounting, injunction to pay, laws and regulations, debt collection

Debt collection is a major concern for many businesses, and finding the best method of recovering unpaid funds is essential to maintaining robust financial health. With this in mind, many companies are turning to debt collection software to help them with this task. However, it's important to understand the differences between collection software and a collection agency, and why the latter can offer more convincing results.

Optimize your debt collection:

amicable collection, debt collection

Optimize your debt collection: Why use a specialized debt collection agency? Optimize your debt collection ? The modern economic landscape is a land of challenges and opportunities, but it's also one of...

Legalcity

The advantages of the order for payment

accounting, order for payment, Law and regulations, Uncategorized, debt collection

Why choose LEGALCITY for your injunction to pay procedure? Personalized follow-up: LEGALCITY offers personalized follow-up throughout the order for payment process. Their team of collection professionals is available to answer your questions and accompany you every step of the way. 5 Star Rating on Trustpilot: LEGALCITY is the only collection platform with a 5 star rating on Trustpilot. This is a testament to the satisfaction of customers who have used their services and reinforces their reputation as a trusted provider. Network of independent bailiffs: LEGALCITY has an extensive network of independent bailiffs throughout the region. This ensures that your order for payment procedure. Mediation in case of opposition: In case of opposition, LEGALCITY will immediately redirect you to a new online mediation platform in accordance with article 750 of the CPC which systematizes the use of mediation for disputes of less than 5000 Euros.

Recovery of unpaid bills from a French debtor

injonction de payer, Justice, mediation, QuickBooks, amicable debt collection, debt collection, Solvency

When 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

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Simple

Seize your debts in a few clicks. LegalCity focuses on simplicity and speed. No unnecessary questions!

Practice

Access a dedicated client area to manage your documents and track all your current files

Economic

The cheapest collection solution on the market, simple with no hidden costs and no minimum billing

COLLECTION FIGURES

56 Billions of euros

of unpaid receivables per year

36,2%

of good payers (only)

16 000

bankruptcy filings each year due to non-payment

European order for payment

1

ENTER OUR FORM

2

LAUNCH OF THE COLLECTION

3

RECOVERY OF YOUR MONEY

LEGAL PROCEEDINGS

Our partners

Interface overview

Contact us

WHY USE A COLLECTION AGENCY?

Debt collection is a profession in its own right. To maximize your chances of recovering your unpaid debts, trust a professional who has the experience and rigor necessary to carry out this type of procedure.

By going through LEGALCITY , you choose expertise but also simplicity: the entire collection procedure is done 100% online on our website.

⚖️ Logiciel, société ou cabinet de recouvrement : ce que tout créancier doit absolument savoir

Representation by a lawyer in payment injunction proceedings: optional or compulsory?

The injunction to pay: a powerful but complex tool

Online Debt Collection: Complete Guide and Digital Solutions

Payment terms: what does the law say?

Collection agency vs. Software

Optimize your debt collection:

The advantages of the order for payment

Recovery of unpaid bills from a French debtor

Simple

Practice

Economic

COLLECTION FIGURES

Our other services

Contact us

About us

Debt collection

Resources

The collection dictionary

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