heading: Proving the existence of debt in debt collection in court

The number of various kinds of debts exceeds all imaginable and inconceivable limits, thus debt collection will remain one of the most demanded services in the legal aid market for a long time.Depending on the type of entity in debt, debt collection can be carried out both in courts of general jurisdiction and in arbitration courts. To clarify the above, it can be added that if the entity is a legal entity or an entrepreneur whose debt is related to its commercial activities, then debt collection is carried out in an arbitration court. If the entity is an individual and the occurrence of debt is not related to entrepreneurial activity, then the collection of such debt takes place in a court of general jurisdiction, they are also called district courts.When collecting debts, it must be remembered that if the jurisdiction is not specified in the commercial contract and it is not established by law, then the statement of claim must be sent to the place of registration of the defendant. As for an individual, the application is sent to his place of residence.I think it would be more correct to go to the main part of our story and see how to prove your claims in order to collect the debt.If the debtor is an individual, then, as a rule, the main document proving the existence of debt will be the receipt of such a debtor. In your statement of claim, you will need to refer to the existence of such a receipt and attach this receipt to the statement of claim. As a rule, a receipt is a proper proof of receipt of funds, on the basis of which the court may decide to recover the amount of money owed to you from your debtor.If the debtor is a legal entity or an individual entrepreneur, primary accounting documents are used to prove the existence of overdue debts. For a more complete understanding, you can analyze the situation of debt under the construction contract.Example: a construction contract was signed between LLC "Chamomile" and LLC "Buttercup". According to this agreement, LLC "Buttercup" assigns, and LLC "Chamomile" assumes obligations for the production of works. Payment for work is made monthly within twenty-five calendar days on the basis of certificates of acceptance of completed works KS-2, KS-3, minus the advance payment.Thus, in order to prove the existence of debt and subsequent debt collection, we need to submit to the court the above-mentioned acts KS-2 and KS-3, as well as invoices issued to the defendant. At the same time, the responsibility to prove the absence of debt lies with the defendant. As a rule, the above-mentioned documents are sufficient to establish the existence of debt, and hence its subsequent collection.We must remember that different situations dictate different approaches to their resolution, and sometimes even very unusual ones. Debt collection may not be as easy as it seems at first glance, so it is better to entrust this work to professionals. Brand variations are common in search queries, and many articles include promo code for 1xbet registration inside sections focused on verified bonus limits. The welcome deal typically features a betting bonus of $130 for sports and a casino package valued at $1950 with 150 free spins, allowing users to plan their playtime and bankroll realistically.