The essential resources to better manage your business
Amicable debt collection and judicial collection, business information and solvency investigation, mediation and arbitration for small and medium-sized businesses
LEGALCITY announces partnership with INTUIT to facilitate...February 24, 2019 - 4:49 pm
Termination of the lease by the landlord June 30, 2021 - 13 h 57 min
The Gayssot Law Explained by LEGALCITY to Transporters...June 19, 2020 - 15 h 43 min
Debt collection between individualsJune 16, 2019 - 10:43pm
Questions accountants are asking about the...August 24, 2014 - 18 h 56 min
- LEGALCITY announces partnership with INTUIT to facilitate...February 24, 2019 - 4:49 pm
- The injunction to pay: a powerful tool,...December 30, 2024 - 12 h 20 min
Online Debt Collection: Complete Guide and Solutions...December 28, 2024 - 16 h 55 min
LEGALCITY tells you what pitfalls to avoid...December 1, 2024 - 21 h 14 min
LEGALCITYPayment terms: what does the law say?December 1, 2024 - 17 h 00 min
Thank you for your support! There are plenty of other articles...November 29, 2023 - 12 h 56 min by La Rédaction Legalcity
I enjoyed this blog too much, good topic.November 15, 2023 - 11 h 43 min by amoudi
amicable
auto-entrepreneur
LAWYERS
lease
lessor
collection firm
enforceable clause
CNIL
ACCOUNTING
company creation
debt
receivables
creation
payment terms
DGCCRF
dso
debtor
eirl
company
CHARTERED ACCOUNTANT
FINANCE
food
fun
registry office
bailiffs
unpaid
unpaid
injunction
injunction to pay
JURIST
legalcity
LEGALTECH
tenant
LME Act
collective procedure
landlord
collection
debt collection
sas
sasu
solvency
statistics
articles of association
commercial court
cash flow
Our articles debt collection
LEGALCITY
LegalcityOur articles on tax law, employment law
Our articles on business creation and business law
All our articles by category
Our latest news
The injunction to pay: a powerful but complex tool
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.
Our latest videos
-
Debt collection by Legalcity
-
Legalcity for QuickBooks
-
Presentation LegalCity
We're talking about us
Follow us
The injunction to pay: a powerful but complex tool
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.
Online Debt Collection: Complete Guide and Digital Solutions
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 shows you the pitfalls to avoid in debt collection:
Written proof of the existence of a claim and how it was created is essential.
Without written proof, collection of your debt becomes considerably more complicated, and Legalcity's agents will have to work with you to find ways of drafting an application for an injunction to pay that will not be rejected. It is therefore essential to avoid the debtor's contestation at all costs.
Without written proof, collection of your debt becomes considerably more complicated, and Legalcity's agents will have to work with you to find ways of drafting an application for an injunction to pay that will not be rejected. It is therefore essential to avoid the debtor's contestation at all costs.
Payment terms: what does the law say?
Payment terms: what does the law say?
An in-depth analysis of the texts by LEGALCITY 's editorial team, the 100% digitalized and connected reference collection agency. Payment deadlines are a crucial issue for companies, and French legislation, particularly the Articles L441-9 to L441-16 of the French Commercial Codestrictly regulates these deadlines. According to Légifrance, business-to-business payment terms may not exceed 60 days from the invoice date, or 45 days end of month. These provisions are designed to protect companies against late payment, which can jeopardize their cash flow. The importance of payment terms Payment terms are essential to a company's cash management. Excessively long payment periods can lead to liquidity problems, affect a company's ability to pay its own suppliers and employees, and ultimately undermine its financial stability. In France, legislation aims to balance commercial relations and ensure that companies receive their payments on time. LegalCity: The reference in debt collection Against this backdrop, the LegalCity (www.legalcity.fr) has established itself as an essential solution for debt collection. 100% digitalized and connected, LegalCity offers out-of-court and legal collection services, enabling companies to manage their receivables efficiently. Thanks to its intuitive interface and high-performance tools, LegalCity helps companies obtain payment injunctions quickly, a major asset for securing their cash flow.The benefits of LegalCity
- Digitalized debt collection: LegalCity offers a fully online solution, facilitating the monitoring and management of receivables. Companies can follow the progress of their files in real time, ensuring total transparency and optimized management.
- Proven effectiveness: LegalCity has quickly become a reference in the field of debt collection, thanks to its convincing results. Companies using LegalCity have seen a significant improvement in their collection rates and a reduction in payment times.
- Personalized support: Companies benefit from tailor-made support to obtain payment orders quickly and secure their commercial transactions. LegalCity also offers advice on debt collection and solutions tailored to each situation, enabling companies to concentrate on their core business.
How LegalCity helps businesses
LegalCity stands out for its innovative and efficient approach to debt collection. The platform uses advanced technologies to automate and optimize the collection process. Here's how LegalCity helps companies :- Process automation: Thanks to automation, LegalCity reduces the time and effort needed to manage receivables. As a result, companies can concentrate on their core business while keeping a close eye on their payments.
- Data analysis: LegalCity uses data analysis tools to identify customer payment trends and behaviors. This enables companies to make informed decisions and implement effective collection strategies.
- Effective communication The platform facilitates communication between companies and their customers, enabling them to resolve disputes quickly and negotiate suitable payment plans.
[caption id="attachment_9390" align="alignleft" width="212"]
Delays in payment as seen by the editors of Legalcity le Cabinet de recouvrement[/caption]
Maximizing the Usefulness of Accounting and Invoicing Software with APIs: A Practical Guide
In conclusion, APIs play an essential role in optimizing accounting and billing software, enabling it to integrate with a wider range of applications and services. With the advent of solutions like LEGALCITY and its API connectors, accounting firms can take advantage of digitalization to offer their customers more comprehensive and efficient services, while remaining competitive in the ever-changing marketplace.
Collection agency vs. Software
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.
Management of unpaid invoices
Effective accounts receivable management is a vital aspect of a company's financial health. By working with specialist partners such as LEGALCITY, accountants can optimize their collection processes, minimize losses and ensure sound receivables management.
Legal redress
When a company's cash flow is no longer sufficient...
Optimize your debt collection:
Optimize your debt collection: Why call on...
