Post by asadul8555 on Feb 25, 2024 4:31:45 GMT -5
Default rates have grown increasingly and, to avoid large losses, it may be necessary to invest in quality collection action. In certain situations, charging in court may be the only way out for the businessman, who needs to receive the amount of the debt to keep the company's financial health stabilized. Therefore, it is essential to understand how the entire legal process works, so that the case is favorable for your company. How to file a debt collection action? Before taking legal action to claim your rights, you need to understand the collection deadlines, which can range from five to ten years, to take action to collect the debt. The term may be shorter in some situations, in accordance with the Civil Code, such as in cases of individual contracts. After confirming the deadlines, try to invest in friendly collections, such as debt reminders, letters, collection emails or phone calls and, if there are no positive responses, use the last alternative: legal collection.
Remember that there are different modalities for each debt. Check out! Extrajudicial Title Execution For debts involving credit instruments, such as promissory notes, checks with expiration dates of less than six months and duplicates, this is the most recommended action. This is a faster procedure, since all information about the debt and the debtor is clarified in the title, so that the defaulter is summoned to appear in court and pay the amount of the debt within three working days, after the science of them. Common Asia Phone Number List Collection Action Despite the name, it is the least used, since, in these cases, the creditor almost always only has invoices as proof of the outstanding debt, so the judge needs to investigate the origin and legality of the debt. Furthermore, it is necessary to investigate the debtor's financial situation , such as checking the CPF status with the SPC and SERASA, informing yourself about possible denials through other companies. Monitoring Action It is the ideal action for bills that are overdue for more than three years and checks that are more than six months old, as, after they expire, these documents become dubious evidence of the outstanding debt. Therefore, the creditor needs to prove the legality and right to receive the outstanding debt with other documents.
What documents are needed to collect a debt in court? Immediately after choosing the action that fits with the debt to be collected, it is necessary to separate the documents and information necessary to start the process. Are they: name and full address of the debtor; information regarding the debt, such as the number of installments and due dates, total amount of the debt plus interest related to the delay; documents that prove the debt, such as the contract agreement between the parties, copy of returned checks, protest at a notary's office, promissory notes, copy of duplicates, etc. It is important to bring documents that prove the attempt at a friendly negotiation, made before starting the legal process; It is CNPJ and articles of incorporation of the creditor company. It is worth noting that the process may end up taking longer than expected, even if all the documentation is in order and you have the assistance of a lawyer. For this reason, look for a complete billing system that can help you reduce default rates, offering full control over outstanding debt reports and sending customers automatic invoice reminders.
Remember that there are different modalities for each debt. Check out! Extrajudicial Title Execution For debts involving credit instruments, such as promissory notes, checks with expiration dates of less than six months and duplicates, this is the most recommended action. This is a faster procedure, since all information about the debt and the debtor is clarified in the title, so that the defaulter is summoned to appear in court and pay the amount of the debt within three working days, after the science of them. Common Asia Phone Number List Collection Action Despite the name, it is the least used, since, in these cases, the creditor almost always only has invoices as proof of the outstanding debt, so the judge needs to investigate the origin and legality of the debt. Furthermore, it is necessary to investigate the debtor's financial situation , such as checking the CPF status with the SPC and SERASA, informing yourself about possible denials through other companies. Monitoring Action It is the ideal action for bills that are overdue for more than three years and checks that are more than six months old, as, after they expire, these documents become dubious evidence of the outstanding debt. Therefore, the creditor needs to prove the legality and right to receive the outstanding debt with other documents.
What documents are needed to collect a debt in court? Immediately after choosing the action that fits with the debt to be collected, it is necessary to separate the documents and information necessary to start the process. Are they: name and full address of the debtor; information regarding the debt, such as the number of installments and due dates, total amount of the debt plus interest related to the delay; documents that prove the debt, such as the contract agreement between the parties, copy of returned checks, protest at a notary's office, promissory notes, copy of duplicates, etc. It is important to bring documents that prove the attempt at a friendly negotiation, made before starting the legal process; It is CNPJ and articles of incorporation of the creditor company. It is worth noting that the process may end up taking longer than expected, even if all the documentation is in order and you have the assistance of a lawyer. For this reason, look for a complete billing system that can help you reduce default rates, offering full control over outstanding debt reports and sending customers automatic invoice reminders.