Post by asadul8555 on Feb 25, 2024 5:26:32 GMT -6
Often, even after numerous friendly collection attempts, the customer refuses to make payment and the company has no alternative other than legal collection through legal proceedings. The collection process is very present in relationships between company and customer and, unfortunately, situations in which debt payment does not happen in the best expected way are common. This process should be a last resort, being used only in truly necessary cases. Even though this practice is common, it still raises some doubts. So check out all our detailed tips on the subject and better understand how to proceed in these situations. What is judicial collection? This form of collection is the judicial registration of a debt. In other words, the company (the creditor) opens a process so that the customer is notified legally and is obliged, within the law, to pay off his debt. This feature is only used as a last resort, which means that other approaches must first be tried, such as WhatsApp , email , phone calls and even sending letters, if necessary. It is still possible to deny the debtor's name and protest unpaid bills.
Remembering that all these friendlier forms must comply with the Consumer Protection Code, so as not to be abusive or vexatious. But, if none of these options work, there is no alternative other than the courts. How is judicial collection carried out? When necessary, there are different ways to make this charge, as we will see below. Extrajudicial It is a more friendly Asia Phone Number List way and does not involve filing a lawsuit, therefore not involving judges or hearings, for example. It is a more serious way of trying to solve your debt problem, but it should only be used in some specific cases. According to Law 11,382/2006, some cases of credit instruments allow extrajudicial collection, such as duplicates and checks with less than six months' maturity. After being notified, three days are allowed for the debt to be paid off. If it is not complied with, the defaulter may have their bank accounts blocked, as well as their assets confiscated, depending on the amount of the debt.
Charging action Even though it is a simpler model, it should be the last resort, because it is only indicated in cases where the debtor only has the invoice for the product/service, that is, he has little evidence. Monitoring action This process only happens in cases where the securities are long overdue, such as checks that are over six months old or even bills that are over three years old. For this action to take place, it is necessary to have some proof of the debt in addition to the executive title. Therefore, judicial collection should be the last option and only used in cases where there is no other alternative. If it is necessary to do this for your company, start by looking for good lawyers, as now you are prepared to start this process and your company will not have any financial deficit. Remember that, before this happens, it is important to develop an accounts receivable management system in your company.
Remembering that all these friendlier forms must comply with the Consumer Protection Code, so as not to be abusive or vexatious. But, if none of these options work, there is no alternative other than the courts. How is judicial collection carried out? When necessary, there are different ways to make this charge, as we will see below. Extrajudicial It is a more friendly Asia Phone Number List way and does not involve filing a lawsuit, therefore not involving judges or hearings, for example. It is a more serious way of trying to solve your debt problem, but it should only be used in some specific cases. According to Law 11,382/2006, some cases of credit instruments allow extrajudicial collection, such as duplicates and checks with less than six months' maturity. After being notified, three days are allowed for the debt to be paid off. If it is not complied with, the defaulter may have their bank accounts blocked, as well as their assets confiscated, depending on the amount of the debt.
Charging action Even though it is a simpler model, it should be the last resort, because it is only indicated in cases where the debtor only has the invoice for the product/service, that is, he has little evidence. Monitoring action This process only happens in cases where the securities are long overdue, such as checks that are over six months old or even bills that are over three years old. For this action to take place, it is necessary to have some proof of the debt in addition to the executive title. Therefore, judicial collection should be the last option and only used in cases where there is no other alternative. If it is necessary to do this for your company, start by looking for good lawyers, as now you are prepared to start this process and your company will not have any financial deficit. Remember that, before this happens, it is important to develop an accounts receivable management system in your company.