Start here
The Bill of Exchange: A Key Financial Tool for Business Transactions
Learn everything about promissory notes: definition, functioning, benefits, and handling of unpaid bills to optimize your business transactions.
Read articlePractical guidance from Billabex
Get paid without damaging client relationships
Practical answers to choose the right next action, follow up diplomatically and preserve the client relationship.
Find practical guidance
Legal
Essential insights and guidance on the legal aspects of managing your business finances. Discover practical advice on navigating the legalities of invoice collection, including contract enforcement, debtor rights, and compliance with financial regulations.
Latest guidance
-
5 min
Unpaid checks: understanding the issues and mastering the remedies
How to handle unpaid checks with this comprehensive guide. Learn prevention tips, legal remedies, and ways to recover your funds efficiently.
-
6 min
The Statute of Limitations for an Unpaid Invoice in France
Discover the crucial deadlines for recovering unpaid invoices and learn how to manage the legal timeframe to secure your business's cash flow.
-
8 min
Everything You Need to Know About a Certificate of Irrecoverability in France
Learn everything about the certificate of uncollectibility: its definition, importance, and how to obtain it. Essential for businesses handling bad debts.
-
6 min
The Importance of Compliance and Security in Debt Recovery Software
Ensure compliance and data security with debt recovery software. Discover why it's crucial for business reputation, legal safety, and customer trust.
-
6 min
Flat-rate Compensation for Collection Costs in France
Discover how the flat-rate compensation for collection costs can help your business manage late payments effectively. Learn more in our detailed guide.
-
6 min
Late Payment Penalties: Legal Framework and Practical Implications in France
Understand the legal framework and calculation of late payment penalties in France. Learn how to manage and avoid costly delays effectively.
-
5 min
Legal Framework for Unpaid Invoices in France
Learn about the legal framework for unpaid invoices in France, providing strategies for businesses to manage and recover debts effectively and limit risks.
-
5 min
Legal Payment Terms for Invoices in France
Explore the legal payment terms for invoices in France, governed by Article L441-10. Learn how businesses can manage cash flow and ensure compliance.
-
7 min
Payment Order: Understanding and Mastering the Procedure in France
Learn how to master the legal procedure of payment summons to effectively recover unpaid debts. Essential guide for business leaders and financial officers
-
8 min
Provisional Order in France
Discover the ins and outs of référé provision, a swift judicial procedure to secure payment of uncontested debts. Essential guide for businesses.
-
9 min
The Order for Payment Procedure in France
Discover the essentials of the "injonction de payer" procedure. Learn how it can help businesses recover debts quickly and efficiently in France.
Your follow-ups can move forward without you.
Billabex follows every invoice with tact, all the way to payment. You keep the client relationship without carrying the mental load.
Request a demo