My company concluded a lease agreement with a legal entity. This legal entity refuses to pay the owed rent and asks to postpone the payment. We entered the situation and agreed to wait. However, this situation has already dragged on. How do we get back the rent they were supposed to pay?
How to collect debt from a legal entity?
solvedAnswers
Tatіana Mazur
To begin with, it is necessary to find out whether the deadline for fulfilling the obligation by the debtor has come, if it has come, and the debtor does not want to settle, then an opportunity opens up to apply to the court with a claim for debt collection. If the contract does not specify the deadline for fulfilling the obligation, then according to the provisions of the current legislation, it is considered that the debt has not arisen. In this case, a claim with a description of the attachment should be sent by mail to the address of the debtor. If the debtor does not pay the debt within the time specified in the claim, it will be considered that the deadline for performance of the obligation has arrived.
28.07.2023 09:05