Recovery of unpaid rent

Ask for the recovery of your unpaid rents in a few clicks, thanks to our team of debt collection specialists.

Start the procedure

Free telephone assistance

01 75 85 8516

1

ENTER OUR FORM

Fill out our form in 3 easy steps, 2 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!

COMPLETE PROCEDURE

STEP 1+2+3
You wish to be accompanied during all the steps of the procedure

Complete procedure from formal notice to eviction
999 € HT(-10% on the whole of the expenses of procedure)
Order to pay served by Bailiff
Obtaining the termination of the lease
Service of the judgment + Service of the order to vacate the premises
Start the procedure

STEP 1

You have not yet initiated any official action

ORDER TO PAY SERVED BY BAILIFF WITH THE RESOLUTORY CLAUSE
349 € HT *
Order to pay
Demand letter sent by registered mail with LegalCity letterhead
Service by bailiff of the order to pay for the resolutory clause
Referral to the CCAPEX
Reminder left to your tenant of the 2 month deadline
Start the procedure

STEP 2

You have already served a summons to pay

SUMMONS - HEARING AND JUDGMENT RESILIATION OF THE LEASE
499 € HT
Summons - Hearing - Judgment
Drafting of the summons
Obtaining a court date
Judgment ordering your tenant to pay, terminate the lease and evict you
Contact with a partner lawyer in the case of a commercial lease
Start the procedure

STEP 3

You have already obtained the judgment of termination

Service of the judgment + service of the order to vacate the premises
249 € HT
Service of judgment
Signification au débiteur du jugement rendu par le tribunal par un huissier partenaire LegalCity
Service of the order to vacate the premises by a bailiff partner LegalCity
Contacting the bailiff to implement the eviction procedure
Start the procedure

Testimonials

The LegalCity mandate an essential advantage in the lease termination process

It is often admitted that the lease termination procedure is very long and largely favorable to the tenant, to the great displeasure of the landlords, and this in particular by the quasi-systematic granting of payment deadlines (in addition to the deadlines regulated during the procedure) by the judge when the debtor requests it in order to settle the situation out of court.

A personalized approach
The LegalCity Mandate takes over the entire amicable procedure initiated against the tenant during the first two phases. It allows to quickly highlight the bad faith of the debtor who has most often refused for several months any amicable settlement.
A single point of contact
The LegalCity Mandate contains all the exchanges that the firm has had with the debtor (sms, email in addition to your reminders) as well as the letters and reminders made by us. It also contains a report on the management of the file by the debt collector assigned to the file and finally a certificate of compliance with the LegalCity Charter

Our partners

Contact us

For a personalized study of your outstanding payments

01 75 85 85 16

(free call)

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 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

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

Recovery of unpaid rent

1

ENTER OUR FORM

2

LAUNCH OF THE COLLECTION

3

RECOVERY OF YOUR MONEY

COMPLETE PROCEDURE

STEP 1

STEP 2

STEP 3

Testimonials

The LegalCity mandate an essential advantage in the lease termination process

A personalized approach

A single point of contact

Our partners

Contact us

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 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

COLLECTION FIGURES

Our other services

Contact us

About us

Debt collection

Resources

The collection dictionary

Recent articles