글번호 : 408  국제법 연구자료 ㅡ 해외 채권추심 Worldwide Debt Collection 작성자  관리자  작성일   2016-11-21 19:41:22 홈페이지   첨부파일   첨부파일 없음 외국과의 거래에서 발생한 외상매출, 미수금 또는 개인 대여금을 회수 방안. 국내외 채권추심시 압류와 경매처분 되기 전에 시세 보다 저렴하게 급매하는 부동산이 많음. 국내외 국토종합계획과 도시기본계획을 조사하여 개발예상지역에 개발확정발표 전에 투자해 지적고시 용도변경 되면 보상을 기대할 토지들도 민법263조에 의거 토지공유가 가능. Who need Debt Collection in South Korea? or in another country? We do Worldwide Debt Collection Practice and we're Authorized. Call us in any cases of debt collection, if you are a creditor. Prepare the Contract which you've made and the Sentence or Decision of the Court. Our fees are just USD 30 for research + 30% on collection amount for service. Here some Affidavit, Demand, Re etc. sample letters what we are sending to debtors for debt collection practice. Affidavit 진술서 Collection Letter 채권추심경고문 Collection Demand Letter 채권추심공지서한 General Power of Attorney 변호사 선임서 Letter to Re 회사 재료를 부적절히 사용한 직원에 대한 경고문 Promissory Note-Demand 약속어음-요구서 Sample Letter #1 This notice is to inform you that our finance department reports that your account is delinquent. Your payment of $9900.00 was due six weeks ago. Each of us at Doe Corporation recognizes your patronage as consistent and valuable. We sincerely hope to continue our business relationship. Please send your payment now. Should you need to speak with a financial representative, one will be pleased to discuss payment options with you. Sample Letter #2 I am writing because of the $700.000 overdue balance on your account. Our previous letters have repeatedly urged you to make payments. We need to resolve this. Your choice is to send a check for $100.000 in the enclosed envelope by June 30, or call me to discuss other arrangements. If you do not respond, my only remaining choice will be to turn the matter over to a collection agency. Please send your check to avoid further action. Sample Letter #3 According to our records, we have not received Tom's payment on your account. The amount due in July, plus a late fee added to your August payment, comes to $890.000 We must receive your payment by August 25 or we will have to suspend your account until your payments are brought up to date. If you have further questions, or need to work out another payment plan, please call Salomone at 010 5295 0621 Sample Letter #4 An urgent reminder: Your subscription payment is past due. We have sent you several notices, but so far they have been ignored. We had no choice but to suspend delivery of your journal--that is until we receive payment. Mail the enclosed invoice with your payment or fax us at 010 5295 0621 and pay by credit card. Pay today to reinstate your subscription. If you have already mailed payment, please accept our apologies and disregard this notice. Sample Letter #5 Your account continues delinquent. We posted your last payment more than 90 days ago. I am sure you realize that failure to correct this problem may adversely affect your credit record. Further, we will be forced to pursue other available methods. If you have not already sent your payment of $1.000.000 please do so. If you are unable to do make this payment, contact us so we can discuss other possible arrangements. The Ultimatum Collection Letter. If the customer does not answer any of  collection letters, I can give him/her a final chance to pay. The Ultimatum Collection Letter needs to state the specific action I will take if the customer does not send payment by a certain date. My statements should be fair, reasonable, and logical. In my last letter: First review the history of the account: what the customer purchased, my repeated efforts to collect, etc. Give a deadline for payment or for the customer to commit to a repayment agreement—otherwise Creditor will take legal action to reclaim the purchased goods and/or turn the account over to a collection agency. Be careful not to use name-calling or to make accusations, which are both illegal. Always be careful with what I put in print! Simply state the facts and explain why his/her inaction is causing Creditor to take action. If the Ultimatum Collection Letter fails to bring results, be sure to follow through with Creditor's stated action. Debt collection is not an enjoyable pastime, but if you follow these logical steps in preparing your collection letters, you will succeed in collecting payment on many of your delinquent accounts. ㅡㅡㅡㅡㅡㅡㅡㅡㅡㅡㅡㅡㅡㅡㅡㅡ 고도의 국제법 전문가 그룹 국제법률연구원 International Law Research Institute. Website. www.ilri.co.kr Tel. [Korea +82] • Information Dept.  (0)507-1350-0621 / info@ilri.co.kr • Law Dept.  (0)507-1351-0621 / law@ilri.co.kr • Education Dept.  (0)507-1352-0621 / education@ilri.co.kr • Finance Dept.  (0)507-1353-0621 / finance@ilri.co.kr • Press Dept.  (0)507-1354-0621  • Korea Court Auction Dept.  (0)507-1420-0621 • Paid counsultation. (0)2-557-3476 / (0)10-5295-0621   ▲ 다음글 : 국제법 연구자료 ㅡ 한국내 부동산 투자이민...   ▼ 이전글 : 국제법 연구자료 ㅡ 미국 투자자용 E-1, E...