Order to pay

Request your 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 85 16

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

INJUNCTION TO PAY COMPANY (Your debtor is a Company)
99 € HT *
Satisfied or refunded *
Unlimited email, phone and mail follow-ups
Registered letter with return receipt
Request for an injunction to pay to the Commercial Court
Obtaining an order to pay within 30 days generally
Put in contact with a partner bailiff for the enforcement
Telephone support by a dedicated contact person
Unlimited access to your Online Management Online interface
Get your injunction

Start the procedure

* Price details :

Satisfied or refunded : In case of rejection, only the administrative fees (LRAR) and the Registry fees are at your charge (35.21 TTC+ 7 Euros)
Additional 9% commission in case of successful amicable collection before enforcement by bailiff

INJUNCTION TO PAY INDIVIDUAL (Your debtor is an individual)
79 € HT *
Satisfied or refunded *
Unlimited email, phone and mail follow-ups
Registered letter with return receipt
Request for an injunction to pay to the Tribunal d'instance
Obtaining an order to pay within 30 days generally
Put in contact with a partner bailiff for the enforcement
Telephone support by a dedicated contact person
Unlimited access to your Online Management Online interface
Get your injunction

Start the procedure

ORDER TO PAY
COMPANY
(YOUR DEBTOR IS A COMPANY)
99 €
HT *
Satisfied or refunded *
Unlimited email, phone and mail reminders
Registered letter with return receipt
Request for an injunction to pay to the
Court of Commerce
Obtaining of the injunction to pay under 15
days maximum
Put in contact with a partner bailiff
for the enforcement
Telephone support by a dedicated contact person
Unlimited access to your online management interface
Get your injunction

ORDER TO PAY
INDIVIDUAL
(YOUR DEBTOR IS AN INDIVIDUAL)
79 €
HT *
Satisfied or refunded *
Unlimited email, phone and mail reminders
Registered letter with return receipt
Request for an injunction to pay to the
Court of Commerce
Obtaining of the injunction to pay under 15
days maximum
Put in contact with a partner bailiff
for the enforcement
Telephone support by a dedicated contact person
Unlimited access to your online management interface
Get your injunction

Testimonials

Our partners

Interface overview

To see the overview
of the application
click here

Contact us

For a personalized study of your outstanding payments

01 75 85 85 16

(free call)

AMICABLE PROCEDURES

	STANDARD FRIENDLY REMINDER	PREMIUM FRIENDLY REMINDER	FULL AMICABLE RELAUNCH
	4,99€	9,99€	19,99€
Courtesy dunning letter with the letterhead of LegalCity Collection Agency	✔	✔	✔
Courteous reminder email with the header of LegalCity Collection Agency	✔	✔	✔
Qualified telephone call proposing a search for an ammiable solution	✔	✔	✔
Unlimited access to your Online Management Online interface	✔	✔	✔
RAR letter of demand with the Heading of LegalCity Collection Agency		✔	✔
Telephone support by a dedicated contact person			✔
	Recovering your unpaid bills	Recovering your unpaid bills	Recovering your unpaid bills

STANDARD FRIENDLY REMINDER
4,99€
✓ COURTEOUS DUNNING LETTER WITH LETTERHEAD FROM LEGALCITY COLLECTION FIRM.

✓ COURTEOUS DUNNING EMAIL WITH LETTERHEAD FROM LEGALCITY COLLECTION FIRM.

✓ QUALIFIED PHONE CALL OFFERING TO SEEK AN AMICABLE SOLUTION

✓ DUNNING SMS WITH LETTERHEAD FROM LEGALCITY COLLECTION FIRM.

✓ UNLIMITED ACCESS TO YOUR ONLINE MANAGEMENT INTERFACE

✖ RAR DEMAND LETTER WITH LETTERHEAD FROM LEGALCITY COLLECTION FIRM.

✖ TELEPHONE SUPPORT FROM A DEDICATED CONTACT PERSON
Recovering your unpaid bills

PREMIUM FRIENDLY REMINDER
9,99€
✓ COURTEOUS DUNNING LETTER WITH LETTERHEAD FROM LEGALCITY COLLECTION FIRM.

✓ COURTEOUS DUNNING EMAIL WITH LETTERHEAD FROM LEGALCITY COLLECTION FIRM.

✓ QUALIFIED PHONE CALL OFFERING TO SEEK AN AMICABLE SOLUTION

✓ DUNNING SMS WITH LETTERHEAD FROM LEGALCITY COLLECTION FIRM.

✓ UNLIMITED ACCESS TO YOUR ONLINE MANAGEMENT INTERFACE

✓ RAR DEMAND LETTER WITH LETTERHEAD FROM LEGALCITY COLLECTION FIRM.

✖ TELEPHONE SUPPORT FROM A DEDICATED CONTACT PERSON
Recovering your unpaid bills

FULL AMICABLE RELAUNCH
19,99€
✓ COURTEOUS DUNNING LETTER WITH LETTERHEAD FROM LEGALCITY COLLECTION FIRM.

✓ COURTEOUS DUNNING EMAIL WITH LETTERHEAD FROM LEGALCITY COLLECTION FIRM.

✓ QUALIFIED PHONE CALL OFFERING TO SEEK AN AMICABLE SOLUTION

✓ DUNNING SMS WITH LETTERHEAD FROM LEGALCITY COLLECTION FIRM.

✓ UNLIMITED ACCESS TO YOUR ONLINE MANAGEMENT INTERFACE

✓ RAR DEMAND LETTER WITH LETTERHEAD FROM LEGALCITY COLLECTION FIRM.

✓ TELEPHONE SUPPORT FROM A DEDICATED CONTACT PERSON
Recovering your unpaid bills

Commission in case of success of only 9% whatever the amount actually recovered

Lowest commission in the market
No minimum flat fee

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.

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

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

Impairment of bad debts

accounting, tax law, Uncategorized, debt collection

When receivables are considered doubtful, companies are required to write them down. This depreciation is recorded as a loss on accounts receivable. It allows the value of the receivable to be realistically reflected in the company's accounts.

Small claims collection

accounting, administrative formalities, injunction to pay, amicable collection, debt collection

Collecting unpaid small claims can be a long and complicated process. Fortunately, there is a simplified collection procedure for debts of less than €5000. In this article, we will explain...

ODALYS and the unpaid rent case

lease, business law, injunction to pay, Justice, landlord, debt collection, termination of lease

The health crisis has had a severe economic impact on many sectors, including the real estate market. Commercial landlords have been particularly affected by administrative closures, reductions in activity...

Bailiffs: regulated fees and strict ethical obligations

administrative formality, injunction to pay, Justice, Law and regulations, amicable collection, debt collection

trust does not exclude control. Under this somewhat outdated adage, we can only be pleased that an organization like the DGCCRF - Ministry of Economy, through its controls and publications, can investigate the good and bad practices of #collection firms and #husbanders!

Cash flow problems: How can debt collection help you effectively?

accounting, administrative formalities, inventory management, payment orders, debt collection

Unfortunately, cash flow problems are frequent for small and medium-sized businesses and debt collection by a professional is often neglected. These problems can occur for various reasons, such as unpaid invoices,...

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

Order to pay

1

ENTER OUR FORM

2

LAUNCH OF THE COLLECTION

3

RECOVERY OF YOUR MONEY

LEGAL PROCEEDINGS

Testimonials

Our partners

Interface overview

Contact us

AMICABLE PROCEDURES

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.

Collection figures

Collection agency vs. Software

Optimize your debt collection:

The advantages of the order for payment

Recovery of unpaid bills from a French debtor

Impairment of bad debts

Small claims collection

ODALYS and the unpaid rent case

Bailiffs: regulated fees and strict ethical obligations

Cash flow problems: How can debt collection help you effectively?

Simple

Practice

Economic

Our other services

Contact us

About us

Debt collection

Resources

The collection dictionary

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