خدمات إعداد المستحقات والنزاعات وما قبل التقاضي
خطاب المطالبة بالمستحقات التجارية، ومطابقة الديون، ونص التحذير، ومذكرة المخاطر قبل التقاضي والتحصيل الدولي للديون.
الغرض من الخدمة
خطاب المطالبة بالمستحقات التجارية، ونص مطابقة الديون، وبروتوكول خطة الدفع، وإعداد التحذير، وتنظيم ملف الأدلة، ومذكرة المخاطر قبل التقاضي وخدمات المراجعة الأولية للتحصيل الدولي للديون.
نطاق الخدمة
- Within the scope of this product, the user chooses one of the sub-services in the field of receivables, dispute and lawsuit preparation according to his needs.
- Preparation of demand letter for trade receivables
- Preparation of debt reconciliation text
- Arrangement of payment plan protocol
- Preparation of warning or warning text
- Organizing the evidence and correspondence file
- Preparation of risk notes before litigation
- Preliminary evaluation of enforcement/collection
- Preparation of peace protocol
- Preparation of installment payment agreement
- Preliminary review for international receivables follow-up
لمن هذه الخدمة؟
الخدمات المشمولة
- Trade receivable request letter
- Debt reconciliation text
- Payment plan protocol
- Preparing warning / warning text
- Organizing evidence and correspondence files
- Pre-litigation risk note
- Enforcement / collection preliminary evaluation
- Preparing a peace protocol
- Installment payment agreement
- International receivables follow-up preliminary review
- Notification of missing documents and risk areas
الخدمات غير المشمولة
- Filing a lawsuit and pursuing a lawsuit
- Initiating enforcement proceedings
- Sending a notary notice
- Representation at mediation or negotiation meeting
- Representation in hearings or enforcement proceedings
- Arbitration application or arbitration process follow-up
- Official notification, fees and postage costs
- Representation process with a foreign law firm
- Expert witness, expert opinion or technical report
- Comprehensive legal opinion
- Guarantee that the receivable will be collected
المعلومات المطلوبة
كيف تسير العملية؟
خدمة is Selected
The user selects one of the receivables, dispute or litigation preparation services from the dropdown menu.
Receivable and Counterparty Information is Obtained
Debtor, creditor, receivable amount, basis of debt and current dispute information are obtained.
Documents Are Uploaded
Contracts, invoices, payment records, receipts, correspondence, delivery documents or warning texts are uploaded to the system.
Preparations are made according to the selected service
Depending on the service, a request letter, memorandum of understanding, payment plan, warning text, evidence file, risk note or settlement protocol is prepared.
Result is Delivered
A document, protocol, risk note, checklist or preliminary examination summary appropriate to the selected service is delivered to the user.
المخرجات
- Trade receivable request letter
- Debt reconciliation text
- Payment plan protocol
- Caveat / warning text
- Evidence and correspondence file editing summary
- Pre-litigation risk note
- Enforcement / collection preliminary evaluation note
- peace protocol
- Installment payment agreement
- International receivables follow-up preliminary review note
- Missing documents and risk areas notification
These services are aimed at the preliminary preparation phase of receivables, disputes and lawsuits. Litigation, enforcement, arbitration, mediation or official prosecution cannot be carried out with this product unless it is also included in the scope of service. This service does not mean that the receivable will be collected definitively, that the other party will pay, or that success will be achieved in the lawsuit/enforcement process. Conclusion; It depends on the document status, the debtor's ability to pay, the subject of the dispute and the relevant legal processes.
A strong position in receivables files is not only due to the existence of receivables; It consists of proving the receivable in writing, reconciling the debt, establishing a clear payment plan and preparing the evidence regularly.
الأسئلة الشائعة
خيارات الخدمة
اختر الخيار المناسب
خدمات إعداد المستحقات والنزاعات وما قبل التقاضي
خطاب المطالبة بالمستحقات التجارية، ومطابقة الديون، ونص التحذير، ومذكرة المخاطر قبل التقاضي والتحصيل الدولي للديون.