Claim Collection Method After Receiving a Payment Order from the Court

There is a payment order system, which is a method of proceeding with legal procedures for debtors who borrow money from creditors and do not repay them. Unlike in the past, if you search a little bit these days, you can find out how to proceed, procedures, and necessary documents.However, the problem is that even if there is a confirmed ruling by the court, if the debtor does not voluntarily repay it, the creditor will have to go through compulsory execution procedures again.From this point of view, let’s look at how the recovery method should be implemented for debtors. You need to check the legal relationship directly, so please refer to it.

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1. Investigation of Credits and Properties subject to Obligor Seizure for Payment Order Determination

You can apply for a payment order for collection, serve it to the debtor, and receive the original payment order decision if there is no objection. This also means that it is an executive officer and can be seized and enforced without the consent of the debtor.However, it is necessary to inquire where the seizure should be and proceed.Debtor credit, property investigation method Credit information company credit investigation and claim collection delegation applications are made.Check the list after applying to the court for property specification.After specifying the property, an application for property inquiry is accepted to the court.There are various methods, and there are advantages and disadvantages of each method, so please choose the procedure that suits each situation.For example, what are the results of a credit information company’s inquiry? Check the debtor’s credit score.Viewed: Main Bank, Debit Card and Credit Card Openings.Credit loans, mortgage verification and property ownership verification.Confirmation of other delinquency details.If you use the above details as an active reference for collection activities, it will be helpful for collection.

2. timing of seizure and enforcement and active collection activities

For full-fledged collection activities, it is recommended not only to check the subject of seizure but also to review and accept when to seize it. Reasons why the timing of seizure should be considered Consider the timing of concentration of sales receivables by business owners.Payday calculations for payroll debtors are accepted.At the beginning of the month and at the end of the month, seizure applications are accepted, and bonds collected only through documentation procedures are limited to debtors with profitable real estate. Other debtors must engage in additional collection activities other than legal documentation procedures.Basic Demand Activities Recognition of claims and encouragement of payment by telephone.Send registration documents and demand payment. Press by visiting through procedures.In fact, what ordinary creditors overlook is the basic reminder. Please keep in mind that the collection rate may increase even if only phone calls and visits are carried out periodically according to the procedure rather than half-baked legal procedures.3. ● Order of payment by the court, quick decision and establishment of business plan3. ● Order of payment by the court, quick decision and establishment of business planCompared to other civil lawsuits, payment orders have the advantage of reducing time and cost. However, if you interpret this the other way around, there is also a disadvantage that it can be delivered to the debtor and prepared.Therefore, once confirmed, the following procedures must be followed to respond to the debtor’s actions.Understand the repayment ability through early procedural debtor credit inquiries.We considered whether there is a possibility of early recovery or whether steady management is necessary.Waiting for time is better than half-baked papers.In the end, the payment order was also accepted to collect bonds. All business decisions should be focused on payback.Sometimes, if you have a document, you rush to receive seizure and panic when the debtor does not respond or has no practical benefit. In this case, you should review the current status accurately and watch the future situation.So far, we have investigated the method of collecting debts to debtors after the payment order is issued.That’s it.Compared to other civil lawsuits, payment orders have the advantage of reducing time and cost. However, if you interpret this the other way around, there is also a disadvantage that it can be delivered to the debtor and prepared.Therefore, once confirmed, the following procedures must be followed to respond to the debtor’s actions.Understand the repayment ability through early procedural debtor credit inquiries.We considered whether there is a possibility of early recovery or whether steady management is necessary.Waiting for time is better than half-baked papers.In the end, the payment order was also accepted to collect bonds. All business decisions should be focused on payback.Sometimes, if you have a document, you rush to receive seizure and panic when the debtor does not respond or has no practical benefit. In this case, you should review the current status accurately and watch the future situation.So far, we have investigated the method of collecting debts to debtors after the payment order is issued.That’s it.Previous Image Next ImagePrevious Image Next ImagePrevious Image Next Image