Here's a little glossary to help you navigate
You have just received a notice related to a debt recovery (debt, rent if you have not paid the rent of your apartment rental in Noiseau for example, professional debt, etc). The pre-checks to you should do When you receive a notice for a monthly payment not to read the following"You want to invest in real estateIt is true that the historically low interest rates offer opportunities. But the rental of your property must be carefully prepared. Objective: to avoid having recourse to debt collection Include a termination clause in the lease You have is valued and the report read the rest"All those who are interested in the sector of real estate near or far, know: interest rates have been dramatically low during the entire year, a never-before-seen, according to the experts, and a bargain for all first-time buyers and investors rental income. Get a low interest rate and favorable loan signature read more"risk management of outstanding debts, the payment terms, the working capital requirement, the solutions to collect As many of the terms used in the financial jargon as it need to know and master to manage a business. For those who are already aware of read more"to Live a debt collection and a difficult situation for a company. Managed in-house or through a collection company, the time limits are unfortunately often long and may harm your activity. To protect yourself, the solution to the financing of sales, to be adopted before the conclusion of the contract, is an idea effective. We read the following"There are three great solutions for the recovery of your accounts receivable.
Depending on your cash flow needs, the size of your accounting department, one of them should provide a better match to your needs: - outsourcing recoveries, It is very often used by smes SMES because it allows not to allocate a dedicated resource in-house read more"Before moving on to more aggressive methods, consider first the steps that the so-called recovery on an amicable basis.
Some companies (your accounts receivable) feature may be a service book completely disorganized but they are not bad payers. When you decide to embark on a process of recovery be sure to observe the procedure and the law. The bailiff has, of course, the right to recover your accounts receivables and collect monies owed to creditors. It is also increasingly sought in this regard The bailiff can also manage the judiciary that the court collection. Unpaid invoice - Collect VAT invoice - VAT Claim irrecouvrable Even if all the claims cannot be deemed irrecouvrables (see below), It is possible to recover the VAT on an unpaid invoice.
But you will have to prove to the treasury that the"final"of this uncollectibility and bring the read more"The certificate of irrecouvrabilité attests to the character to be a bad of a claim.
The certification of irrecouvrabilité is issued by a a licensed professional by the State: in general, a collection company or a liquidator for the unsecured creditors.
Under article, annex IV and article forty-eight of the general tax Code, the creditor may, as well read more".
