Debt collection

Start your amicable debt collection procedure online and preserve your commercial relations
100% online procedure

Recover your unpaid bills

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!

Recover your unpaid bills

Quick and easy:
It only takes 5 minutes to fill out our 3-step form!
Friendly and courteous
Our reminders are systematically friendly and courteous and preserve the commercial relationship with your customers.
Economical and risk-free
Lowest commission on the market / No minimum flat fee / Payment only if successful!

Start the procedure

Testimonials

AMICABLE PROCEDURES

The cheapest amicable debt collection procedures on the market!

	STANDARD FRIENDLY REMINDER	PREMIUM FRIENDLY REMINDER	FULL AMICABLE RELAUNCH
	4,99€	9,99€	19,99€
Courtesy dunning letter with LegalCity Collection Firm letterhead	✔	✔	✔
Courteous reminder email with LegalCity Collection Firm letterhead	✔	✔	✔
Qualified telephone call proposing a search for an amicable solution	✔	✔	✔
SMS reminder with LegalCity Collection Firm Header	✔	✔	✔
Unlimited access to your online management interface	✔	✔	✔
RAR letter of formal notice with LegalCity Collection Office letterhead		✔	✔
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% on the sums effectively recovered

Cheapest commission on the market
No minimum flat fee

LEGAL PROCEEDINGS

The cheapest request for an order to pay on the market!

ORDER FOR PAYMENT
99 € HT *
Satisfait ou remboursé *
Unlimited email, phone and mail follow-ups
Registered letter with return receipt
Request for an injunction to pay to the Court
Obtaining an order to pay within 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 Online interface
Get your injunction

Start the procedure

* Price details :

Satisfied or refunded on the Success fee of 61.11 € HT
Administrative costs : 37,89 € HT (Registry fees : 30,89 € HT + Registered mail : 7 € HT)

Our partners

What they say about us!

Responsiveness and results

It is not easy to transfer receivables to an external service provider, especially online. For our first experience, the result is convincing. I highly recommend the service, courteous, friendly and very efficient, even for a one-time level 1 service. do not change anything!

ASAP Global Transportation

An effective solution against the scourge of unpaid bills

A very satisfying first experience.
Your partnership with Intuit/Quickbooks is very relevant for us small businesses and at a very affordable cost (no application fee).
Your professionalism is very appreciable: keep it up and you will succeed brilliantly!
You have convinced me to entrust you with new receivables in the near future.

Plenit'Finance

Simple, fast and efficient: the promise is kept
I used Legalcity for an unpaid bill.
From the moment I ordered the service on their website until the payment was received, I had nothing to do.
Legalcity and their team took care of contacting my client by phone and making the connection with us.
The service was simple, fast and efficient, both in the relationship with my client and with Legalcity.
I highly recommend this company, it is the best way to keep a serene commercial relationship with our clients.
Thank you!

Newton

Successful recovery!

I would like to thank Legalcity whose tenacity finally paid off in the recovery of the debt we had entrusted to them.

Konkaven

Fast, clear & efficient

After more than 6 months of claiming the payment of one of my invoices from one of my French constituents, I decided to change my method,
I filled out a file at Legalcity, in 5/10 minutes online and that's it.
Fast, clear and efficient - Legalcity phone + letter + A/R on 2 working days - Invoice paid within 3 days and amount transferred within a week - Com 9% ht. (that I did not see right away 🙂 .

SEETEX

Interface overview

To see the overview
of the application
click here

Contact us

For a personalized study of your outstanding payments

08 06 07 96 96

(free call)

Recover your unpaid bills online

Commission on the cheapest amount recovered in the market (9%)
No minimum flat fee
Payment only in case of success

New!

Subscribe to our out-of-court debt collection service by subscription and put an end to unpaid bills!

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.

News

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,...

Legalcity

A little more than a year after the reform of the injunction to pay procedure, Legalcity takes stock for you:

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

One year after the reform of the injunction to pay procedure, LEGALCITY, the online collection agency, wishes to shed some light on the matter. Between useful adjustments and attempts by bailiffs to maintain their level of remuneration, we look back at a reform that has no effect on the speed of the procedure.

The effectiveness of "Name and Shame" by the DGCCRF

Effectiveness of the DGCCRF's "Name & Shame

injonction de payer, Justice, Law and regulations, Uncategorized, debt collection

The latest publication of the DGCCRF has been released: It concerns its activity of control of the payment periods of the Companies. Legalcity wonders about the efficiency of the "Name and Shame" of the DGCCRF. The DGCCRF is the most...

Recover your goods and merchandise quickly in the event of an unpaid invoice

tenant, law and regulations, landlord, debt collection

Update on the retention of title clause: There is a clause that we often forget to implement even though it can guarantee you, not the payment of your unpaid debt but to recover the...

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

Debt collection

Recover your unpaid bills

Testimonials

AMICABLE PROCEDURES

LEGAL PROCEEDINGS

Our partners

What they say about us!

Interface overview

New!

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.

News

COLLECTION FIGURES

Our other services

Contact us

About us

Debt collection

Resources

The collection dictionary

Recent articles