Write a debt if you refuse payment.On September 14, 2019 by admin
Why log on a payment refusal?
In case of refusal of payment without legitimate reason by the creditor of your customer, you can put him in default to accept it. If the obstruction has not ended within two months of the formal notice, you can release your client of his obligation by depositing his debt to the Cashe le Store and sending a letter to his creditor informing him the consignment made. Placed at Cashe le Store, a trusted third party, the funds are kept safe and neutral until the end of the litigation. The simplicity of the online procedure is one of the main strengths.
Note: if the obligation of your client is on the delivery of a property and his sequestration is impossible or too expensive, the judge can authorize the sale. Deducting the cost of the sale, the price is recorded at Cashe le Store.
How to record a debt?
You can perform the consignment as a court attorney, or the debtor directly. The deposit account must be opened in the name of the addressee of the notice of default – the creditor – and subtitled in the debtor’s name.
Steps to follow :
- download, complete and send your file consisting of the declaration of deposit and supporting documents;
- Once your file is supported by our team, you will receive by mail or mail (depending on your choice) the bank details to make the transfer of the sum to be recorded. Where to send your file to log.
And after ? You will receive your proof of deposit.
After registering your deposit, you will receive by post the receipt of the declaration of deposit. This proof, completed and approved by the Cashe le Store, is to be treasured. You will be asked during the deconsignation. It is proof of payment and frees your client from his obligation towards his creditor, subject to notification to the creditor of the deposit made.
How to recover the funds?
The person named as the creditor can prove his rights to Cashe le Store. If necessary, his representative or his successors.
Steps to follow :
- make the request by simple mail. Where to send your file to deconsign.
- download the supporting documents and attach them to the file.
Debt deconstruction, how much does it cost?
The management of the deconsignation is completely free. The sums are paid during the consignment. The rate is set by decision of the General Manager of Cashe le Store, taken on the advice of the Supervisory Commission, and endorsed by the Minister in charge of the Economy. In October 2017, it was 0.75%.
The housing of your client does not conform to the norms in force and his lessor, although receiving the rents, does nothing to remedy the situation? By court order, you can record the rents of your client to the Cashe le Store pending resolution of the dispute.
Enter the department number where the creditor is located.