It's hard to collect accounts and it's tiring to collect money? If the arrears cannot be recovered, is it useful to send a lawyer's letter to collect the money? What evidence needs to be collected for prosecution? The year before was the critical period of dunning, and the legal affairs of the legal protection network, the legal affairs, the force, and the effective dunning looked here!
Debt collection should be done as soon as possible
* Collection? Door-to-door debt collection? The debtor does not repay the money when dueThe creditor may not be able to contact the other party on its own to collect the claimIt is recommended to use legal rules to solve the problem of arrears through legal meansYou can consult the professional legal counsel of the legal insurance network to collect the payment at a lower cost, higher efficiency and faster speed. Let's take a look at a real-world service case:
Hangzhou xx greening seedlings *** main seedlings, flower planting and sales, according to the contract to the customer Huang ordered seedlings, Huang only paid part of the payment after receiving the goods, there are still more than 100,000 yuan has not been paid. The seedling company has repeatedly demanded money from Huang through **, WeChat and other means, but to no avail, so it can only ask for help from the legal insurance network, hoping to take legal means to recover the arrears.
After the legal counsel of the legal protection network understood the situationGuide the seedling company to provide corresponding evidence materials for analysisIt is recommended to send a lawyer's letter to Huang to demand payment first, and then sue if the letter is invalid. The seedling company agreed, and the legal counsel promptly instructed it to fill in the entrustment procedures and contacted the cooperative law firm to draft and send a letter. After Huang received the lawyer's letter, he in turn blamed the seedling company for not providing an invoice, and he did not need to pay. The in-house counsel immediately arranged for the seedling company to draft a complaint, and at the same time prepared litigation guidelines and answers to questions to facilitate the litigation process.
During the period, in the face of Huang's provocation, the legal counsel also told the seedling company not to ignore it, and only to sue according to law. Seedling Companyhas been greatly encouraged, and the rights protection has also been emboldenedUnder the professional guidance of legal counsel, I will fight my own lawsuit to protect my rights. After the case was successfully filed, Huang took the initiative to contact the seedling company after receiving the court summons to settle all the arrearsSo far, the matter has been satisfactorily resolved.
See here for sending a letter to defend your rights
Whether it is daily operation, production and life, whether it is an enterprise or an individual, it is inevitable to encounter arrears, and it is important to know how to use legal means to protect rights. In the case of no result of verbal reminder, is it to send a lawyer's letter to collect the payment? Or do you want to sue directly? You may wish to appoint a lawyer to send a letter to collect the arrearsIt is conducive to fixing relevant factual evidence, urging them to repay the loan, and reducing economic losses as much as possible; It can also facilitate negotiation to understand the reasons for the other party's arrears, so as to take corresponding countermeasures and measures; It can also complete part of the information combing, which is conducive to the follow-up promotion of litigation and timely protection of rights.
As a sharp tool in non-litigation services, lawyers' letters are mainly used to notify, inform, urge or make suggestions, and their purpose is to point out legal facts and make legal evaluations, so as to move the pros and cons of the service object, urge the other party to perform its obligations, and promote the negotiation to solve the problem.
A lawyer's demand letter is a type of lawyer's letterIt is also the most commonly used one, which can clarify the facts and amounts of the client's collection from the other party and the legal consequences of non-payment one by one, so as to avoid litigation burden. You can also clearly specify the contact person information and the collection account number in the content of the letter, so that the debtor can contact and communicate about the payment in the future. The contract, reconciliation details, and communication records previously signed by the two parties can also be sent as attachments to facilitate the other party's verification and payment response.
The lawyer's letter is very useful when used wellAlthough the company can send a reminder letter in its own name, it is more professional and standardized to send a letter through a lawyer, and the lawyer's reminder letter will give psychological pressure to the other party to a certain extent, prompting the other party to fulfill its obligations as soon as possibleSome disputes can be resolved effectively without litigation.
Litigation rights protection can be found here
If the lawyer's letter does not achieve the desired effect after it is issued, and the other party does not follow the specified intention, it is necessary to take further actionYou can entrust a lawyer to file a lawsuit, or you can file a lawsuit by yourself under the guidance of the professional legal counsel of the legal protection network to reduce the cost of rights protection. According to the specific situation, the legal affairs department of the legal department will conduct a professional analysis to clarify the rights and obligations of both parties; Instruct clients to collect the evidence required for litigation and prepare pre-litigation evidence; Drafting complaints for parties, advancing case filing, boosting litigation, and speeding up rights protection.
It should be notedThe key to asserting claims is to look at the evidenceFor the arrears relationship, it is necessary to collect evidence of the existence of the arrears relationship, evidence of the maturity of the creditor's rights, evidence of the other party's property clues, etc. among othersEvidence to prove the existence of a debt relationship is crucialThis includes evidence such as contracts, IOUs, receipts, and repayment commitments. It is advisable to provide other evidence that can prove the time, place, amount, reason, handling personnel and other physical evidence, audio-visual materials, electronic data, and witness testimony of disinterested persons that can prove the time, place, amount, and reason for the occurrence of the arrears.
Legal protection support
In short,Self-dunning is invalid, and it is recommended to ask a third party to intervene as soon as possible. From the general process, if the problem can be resolved in a non-litigation manner, it should not be delayed to the lawsuit, and the negotiation should be negotiated, and the lawyer's letter should be sent to urge the lawyer.
The legal insurance network has its own legal team and cooperates with first-class law firmsJoin the legal insurance network and establish an online exclusive legal department, which can flexibly resolve conflicts in a non-litigation mannerRecoup losses as soon as possibleEven if the dispute cannot be effectively resolved, it is still possible to do a good job of fixing, collecting, and reinforcing evidence, and advance litigation as soon as possible to protect rights in a timely manner.
*From the Internet, invaded and deleted.