The dictionary of debt collection

Find the main concepts of debt collection in our online dictionary!

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Recover your unpaid bills online

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⚖️ 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

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The dictionary of debt collection

Amicable collection

The payment order procedure

Opposition to the order for payment

Court Bailiff

The enforcement order

The certificate of uncollectibility

Article 1408

Article 700

Seizure of assets

The seizure sale

The lump-sum recovery indemnity of the LME law

The Commercial Court

Local court

Local court

The retention of title clause

Contact us

Recover your unpaid bills online

News

⚖️ 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

Impairment of bad debts

Small claims collection

ODALYS and the unpaid rent case

Contact us

About us

Debt collection

Resources

The collection dictionary

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