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Home > Services > Lawyer Services > Debt collection
Sealaw - Debt collection service
General introduction Debt collection

Southeast Asia Law partnership company(Sealaw) respectfully Hello and wish you an appeal - Prosperity. Also thank you for cooperation in the recent past.

Bad Debt (bad) OF THE ECONOMY ENTERPRISES IN VIETNAM

1.        ACTIONS, THE STATE:

This is essentially transactions: civil, economic, trade, labor ... through a written contract or not in writing and when either party breaches its obligations in the contract (including payment), the debt incurred. Assets can be debt: money VND, USD, real estate, precious metals and goods / services.
According to the Institute for Economic Development of Vietnam, the debts exists parallel to the survival of enterprises in Vietnam. Number of enterprises with debts (the creditors) accounted for 98.6% of Vietnam enterprises  at present.
In which it clean (still periodic payments) accounted for 65.6%, 34.4% accounting for bad debts.

2. Causes ARISING Bad Debt:
From many years of experience solving the debt, we find that the basic causes:
- Debts not clean management, proper methods of care metabolized;
- One of the parties violate the time limit of delivery / completion of work;
- Have a question about the quality, quantity and type of goods / services;
- There are difficulties in financial / business activities;
- A small portion intended to constitute capital immediately after signing the contract (not to pay tray
to use the capital to the other - still pay, but pay drip);
- Phishing, abuse of trust assets appropriated;

3. STATE OF THE BUSINESS OF VIETNAM WHEN HANDLING bad debts:
- Make written request for payment;
- Bachelor of bookkeeper / sales begged to claim;
- Suspending debt, freezing debt reschedule;
- Require the agency jurisdiction;
Overall results are not satisfactory, long time lost money or debt / asset because:
- Staff not handled professionally;
- Do not have the skills to complete documents to benefit the business;
- No communication experience, dealing with Debtors or relevant authorities;
- Many times a lack of understanding of law to expire requires legal protection (petitioner) lost property (the time limit determined by the types of disputes can 3thang, 6thang, 2 years ...).

 4. SO Sealaw SETTLEMENT METHOD BY HOW?
SEALAW use a combination of methods, legal, effective not affect the reputation and honor of our customers.
Two main methods are applied:
- Create a comprehensive settlement of the pressure in the stage of negotiation, conciliation - 70% / total number of cases they have handled successfully.
- After applying the above method is inefficient and lawsuits at courts / agencies report to the police - requesting the application of coercive measures, inventory of assets, accounts frozen.

 5. WHAT ARE BENEFITS WHEN HIRING PROFESSIONAL DEBT COLLECTION:
- Work done by professionals, attorneys are professionally trained, well experienced and professional work on the basis of law;
- Save time, avoid trouble by procedures Sealaw representative, on behalf of all), shortening the debt;
- Cost savings, limited risk (the basic fee is collected after the result);
- Handling of objects was difficult: local moving, office moving, hiding ...
- The management consultant, to prevent bad debts incurred;
- Provided the sample text in debt collection activities;
- Exemption or reduction of charge with other legal services when required;
- Enhance credibility, the professionalism of the enterprise customer. At the same time indirect education, deterring customers have expressed to bad debts incurred;
- Sealaw has been successfully resolved to its clients: Hanoi Post Office, JVC Thang Long liquefied natural gas, electricity and electronics company TCL company information and data communication VDC, Steel Supplier - Thanh Binh Co., HTC, Levis Paint Vietnam Co., JSC engineering and construction - general construction company in Hanoi, JSC home construction and development SUNVN, Trading & Manufacturing Co., Ltd. Yen Ha ....(Click links view customers Sealaw)

 6. ORDER AND PROCEDURES OF SEALAW receipt:
- Get the case files and obtain information provided by the customer;
- Research profile, verify preliminary subjects: Head, who represents the situation of production and business activities, business partners, liquidity, the relationship ....;
- Get to the case and report to customer service charges in writing;
- Signing the contract, authorize, to conduct settlement.
- Service fee charged to verify, reinforce the original documents + service charge from / about 5% to 50% of assets recovered.
% Fee depends on: the level of difficulty / complexity, location, object and nature of legal records ....

Photo Documentation:
1. Contracts and agreements, loan papers;
2. Commitments, debt beggar paper, written application explaining the reasons for postponement or late payment;
3. Invoices, vouchers, and compare the debt, the settlement (if any);
4. The minutes hand, and acceptance;
5. All the papers and other documents related to the case.
6. Brief written explanation of the (form below) to research lawyers quickly, accurately and systematically. (Best should interpret the order the period from the first day until now, to address the following basic questions.)

With long years of practice experience we believe to clearance problems, urgent and bring satisfaction to you when using the service.

Very pleased to be working!

 

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