August 7, 2024 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.
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The Billabex Blog
Practical guides, debt collection strategies, templates, and insights to protect and accelerate your cash flow.
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August 7, 2024 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.
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August 7, 2024 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.
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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.
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August 7, 2024 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
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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.
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August 7, 2024 6 min
The demand letter for payment
Learn how to draft an effective demand letter for payment with our free templates, and ensure you get paid for your unpaid invoices promptly.
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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.
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August 7, 2024 5 min
Tips for Following Up on Unpaid Invoices
Learn effective strategies to handle unpaid invoices, maintain cash flow, and preserve client relationships. Boost your financial health with our tips.
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August 6, 2024 7 min
16 Email Templates for Following Up on Unpaid Invoices
Optimize cash flow with 16 unpaid invoice reminder email templates for different scenarios. Essential for business leaders and financial managers.
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August 6, 2024 6 min
20 SMS Reminder Templates for Payment Follow-Up
20 SMS reminder templates for collecting unpaid invoices. Perfect for professionals, these templates suit various scenarios to boost collection rates.
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August 6, 2024 4 min
3 Payment Plan Models
Discover three tailored payment plan models to effectively manage unpaid invoices and improve debt recovery for businesses and financial professionals.
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