Events

Debt recovery for sme

130 €

at 1.8 KM
House of Training Follow

Training
Business
Accounting
Legislation
Strategy
Finance
Legal

tue. 18 Jun.

Description
Training schedule
goals
At the end of this training, the participant will have acquired a good knowledge of the tools put at his disposal to recover his unpaid invoices and will know the principles and techniques to be applied to fight against late payment. To do this, he will have analyzed in detail :
the tools put at the disposal of the creditor (leader) with a view to recovering unpaid bills the measures put in place to fight against late payment in commercial transactions
program
Précontentieux componentThe concept and definition of the invoice (commercial code and article 76 LSC) The concept of accepted invoiceThe payment formalizationPurl judiciary - a. The procedure of recovery in Luxembourg: the conditional order of payment or the summons before the Justice of the peace and the summons before the District Court (referred provision) - b. The recovery of a cross-border claim (Community proceedings): European order for payment order and settlement of small disputesEuropean foreclosure of bank accountsExtremary collection of the claim The recourse: to the mediation to the arbitration clause (from the contract) to the amicable settlement (and transactional) to the bailiff at a debt collection company
Course materials
The Course Material will be provided at the beginning of the session.
certificate
at
At the end of the training the participants will receive a Certificate of

Good to know

Place
Luxembourg Chamber of Commerce
7, rue Alcide de GasperiL-1615 Luxembourg Luxembourg
Calculate the routeDownload The Schedule pdf
Tue 18.06.2019 at 08:30
4h
Management debt collection
Luxembourg Chamber of Commerce
Planning session Tue 17.12.2019
Download The Schedule pdf
Tue 17.12.2019 at 08:30
4h
Management debt collection
Luxembourg Chamber of Commerce