Recover all your unpaid invoices in 1 click!
To simplify the recovery of your unpaid invoices, LegalCity connects to all your invoicing and/or accounting tools!
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Discover LegalCity integrations
How do you connect Legalcity to your ERP?
Step 1
Visit our Legalcity app to create your account and benefit from all the advantages of our debt collection service.
Step 2
From your Legalcity space, click on the logo of your invoicing or accounting software to connect to your account and retrieve your overdue invoices.
Step 3
Select the invoices you wish to entrust to us and indicate the type of procedure, then click on "launch the collection request".
Step n°4
Follow all your files directly from your Legalcity client space and talk with our collection agents throughout the process until you get your money back.
Why choose Legalcity?
A competent and available team is at your disposal from Monday to Friday from 9am to 7pm to guide you through all the stages of managing your unpaid bills and those of your customers.
You delegate 100% of the reminders to us, we take care of everything!
Once registered you benefit from :
The advantages for the manager:
- Create a Legalcity account or login to your account;
- From your Legalcity space, click on the Pennylane logo to log into your account and retrieve all your overdue invoices;
- Select the invoices you wish to collect and click on "Start collection request";
- Follow all your files and dialogue with the collection agents throughout the procedure until the recovery of your debt.
Testimonials
Frequently Asked Questions
When should I use a collection agency?
In debt collection, there is a golden rule: you must act quickly! The earlier the unpaid debt is entrusted to us, the higher the chances of recovery. In order to be able to entrust your unpaid debt to a collection agency such as ours, your debt must be certain, liquid and due. In other words, it must result from the sale of a product or a service, the amount of which is defined and the due date has passed.
What is the success rate and after how long?
Our success rate is over 80%. Some cases are settled very quickly, others within a few weeks. It depends mainly on the solvency of the debtor and the proofs you have about your debt that you will not fail to transmit to us via your customer area.
What is the minimum amount for a collection case?
We process all files with no high or low price limit. There is no minimum amount. Our business model allows you to collect debts as low as 15 euros! Moreover, we do not charge a minimum fee.
