Events

Debt recovery

790 €

at 0.7 KM
IFE Follow

Business
Communication
Accounting
Public Relations
Strategy
Finance
Management

tue. 1 Oct.

Program
Debt recovery
Control The arrangements to be made when drawing up the contractual documents Check the debtor's solvency, the legal structure of the client and the guarantees provided for in the contract. The main clauses to insert in the general conditions of sale. Measure the effectiveness of the bond and other guarantees. Identify The means at his disposal to avoid The passage from a file to litigation Letter of reminder and formal notice: The pitfalls to avoid when writing its reminders and formalism. Negotiate the partial cancellation of debts. Use the intervention of a bailiff. Give a payment deadline: The moment when to decide. Application exercise: drafting the payment term agreement. Use the judicial collection of unpaid bills Preparing the action for payment: documents and contractual documents required. The use of a bailiff. Forced execution procedures. Provisional measures. The treatment of companies in difficulty: judicial recovery and liquidation. The advantages for the creditor with privileges and security. Managing Debt Collection Abroad Analyzing the European order for payment procedure.