PAYMENT DUES

FOR NOT PAYMENT THE BILL PLEASE NOTE THE FOLLOWING LAWS INSTRUCTIONS

A Reminder letter: the first step in the amicable set of actions, the letter sent to the debtor will include a friendly warm reminder of the pending payments….

A Final notice: when the debtor has exceeded all of the overdue payment reminders, the creditor can send a formal, final noticed

Will Set a meeting: the debtor and the creditor can try to negotiate during a meeting; this is also an opportunity to consider alternative dispute resolution methods, like arbitration.

LAST Commencing legal action: when all other amicable actions have failed, the creditor can initiate legal action through a writ of summons.

When the creditor resorts to legal action, he will be asked to prepare a set of documents and bring forward a the needed evidence against the debtor. Such a documents that a support the claim include a invoices, proof of a delivery and any contracts concluded a between the two parties