Description

The debt collector knows that the probability of recovering a disputed debt depends on the speed of intervention. To go faster and optimize costs, discover the 'tips' of lawyers.

Who is this training for ?

For whom ?

Credit manager, customer dispute manager, chief accountant.

Prerequisites

Training objectives

Optimize the constitution of the litigation file.

Master the procedures for orders to pay, interim provision and summons for payment.

Become an effective interlocutor for lawyers and bailiffs.

Effectively follow the enforcement procedures.

Master the creditor's reflexes facing the bankruptcy filing of its clients.

Training program

• Compiling the file: prior to any legal action
  • Required contractual documents and documents: judicial evidence, new limitation periods.
  • Territorial attribution jurisdiction.
• Choose a suitable procedure
  • Summons on the merits: procedure and precautions.
  • Order for payment: strengths and weaknesses.
  • European order for payment and European small claims procedure.
  • Summons for summary provision.
  • Conciliation, declaration to the registry.
  • Overindebtedness of individuals.
  • Transaction during trial and outside trial .
  • Service of documents in the EU.
• Succeed in summary provisions Optimize this procedure through the use of contractual clauses. Progress of the procedure: confront the practice of the courts. Carry out forced execution
  • Importance of the enforceable title, European enforceable title.
  • A key figure: the enforcement judge (JEX).
  • Forced execution measures: seizure attribution, sales entry...
  • Favor attribution entry.
  • Manage partial payments.
  • Follow forced execution.
• Initiate a precautionary seizure
  • In what circumstances should it be used? Precautionary measures.