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You are here : Home1 / order to pay2 / Recovery of unpaid bills from a French debtor

Recovery of unpaid bills from a French debtor

injonction de payer, Justice, mediation, QuickBooks, amicable debt collection, debt collection, Solvency
Recovery of unpaid bills from a French debtor

Title: Recovery of unpaid bills from a French debtor

Introduction: When you are a Foreign company with unpaid debts to a French debtor, it can be difficult to recover your money.

However, thanks to the SAAS LEGALCITY collection platform, you now have an efficient solution to recover your debts in a simple way.

Recovery of unpaid bills from a French debtor

Recovery of unpaid bills from a French debtor

LEGALCITY is the only collection platform rated 5 stars ⭐⭐⭐⭐⭐ on Trustpilot, thus guaranteeing a quality service and the satisfaction of many users.

  1. Challenges of debt collection as a foreign company in France: When you are a foreign creditor facing a French debtor, several challenges can hinder the debt collection process. Language differences, cultural barriers, specific legal regulations and geographical distance can complicate the task. It is therefore essential to find an effective solution to overcome these obstacles.
  2. The solution to collect your debts in France: LEGALCITY is a 100% online debt collection platform specifically designed to help foreigners collect their debts in France. Thanks to this intuitive and secure platform, you can manage the collection process step by step, from anywhere in the world.
  3. How does the collection platform work? LEGALCITY simplifies the debt collection process by providing a user-friendly interface and powerful tools. Here's how it works:

a. Create an account: Start by creating an account on LEGALCITY by providing your basic information.

b. Importing receivables: Once logged in, you can import information about your outstanding receivables, such as amounts, due dates and debtor details.

c. Case Management: LEGALCITY allows you to easily manage your collection cases. You can add relevant documents, track payments, send automatic reminders and keep track of all communications.

d. Secure Communication: LEGALCITY offers a secure communication feature that allows you to exchange messages with the debtor while keeping track of all discussions.

e. Payment tracking: You can track payments received and get detailed reports on the status of your receivables.

  1. The advantages of LEGALCITY: By choosing LEGALCITY for the collection of your debts in France, you benefit from the following advantages

a. Ease of use: LEGALCITY provides a user-friendly and intuitive interface, even for users new to collections.

b. Global Accessibility: No matter where you are, you can access LEGALCITY and manage your collection files when your debtor is French.

 

May 6, 2023/0 comments/by The Legalcity Editor
Tags : debt collection in France
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https://legalcity.fr/wp-content/uploads/2023/05/Billet-Livres-Sterling-Charles-III.jpg 506 900 The Legalcity Editor https://legalcity.fr/wp-content/uploads/2020/11/logo-legalcity-2020-blue-hori-2020-s.png The Legalcity Editor2023-05-06 14:13:452023-05-06 14:16:16Recovery of unpaid debts from a French debtor
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