Civil & Commercial Litigation
Claim
A claim is the right to demand a service or payment. Origin, amount, and due date allow preparing a recovery.
Lexicon
Civil & Commercial Litigation
Debtor
The debtor is the person obliged to fulfill an obligation to a creditor, notably to pay a sum. This role must be linked to the contract or the fact that created the debt. It does not allow automatically equating a company with its director.
When you receive a payment request, verify the targeted identity, the origin of the sum, the due date, and the payments already made. If you contest, clearly indicate the concerned items and the documents supporting your response. A judicial procedure received requires a distinct examination from simple amicable exchanges.
A partial contestation deserves a breakdown that separates recognized sums and disputed items. This distinction facilitates reading the file without presuming the outcome of the dispute. Keep together the received request, your response, and proof of payments.
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Other Associated Definitions
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Civil & Commercial Litigation
Creditor
The creditor holds the right to claim a service. Understand their identity, status, and necessary documents for recovery.
Civil & Commercial Litigation
Objection to a payment order
The objection allows contesting a conditional payment order. Understand where to act, what reasons to present, and what to keep.
Civil & Commercial Litigation and Advisory
Debt recovery
Debt recovery seeks amicable or judicial payment of a debt. Proof, due date, and choice of procedure structure the approach.