Under the system of listing defaulters, if the debtor (defendant) fails to perform the debt within six months of the confirmation of the executive officer, the creditor can receive an application to register the defaulter with a document proving it. Please note that this process is not registered just because it is accepted, but because the debtor can file an immediate appeal against this decision.
Under the system of listing defaulters, if the debtor (defendant) fails to perform the debt within six months of the confirmation of the executive officer, the creditor can receive an application to register the defaulter with a document proving it. Please note that this process is not registered just because it is accepted, but because the debtor can file an immediate appeal against this decision.
APPLICATION METHOD FOR REGISTRATION OF DEFERTABLE PERSON R
Application form for registering the default list of attached files.hwp Save computer in file download
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Application form: Creditors’ personal information obligor’s personal information obligor’s personal information representation: Reasons for application for non-performance of monetary debt amount: attached documents and middle/executive officers. Additional documents proving that the documents are confirmed and enforceable must be issued and attached. Also, please submit an extract of the debtor’s resident registration within one month (usually).Note: Notarized documents (related to issuance of execution) – You must visit the notarized office to issue only execution (service, confirmed X) and apply separately for a winning judgment, non-compliance adjustment record (reconciliation record), compensation order, and non-fulfill record.
Application form: Creditors’ personal information obligor’s personal information obligor’s personal information representation: Reasons for application for non-performance of monetary debt amount: attached documents and middle/executive officers. Additional documents proving that the documents are confirmed and enforceable must be issued and attached. Also, please submit an extract of the debtor’s resident registration within one month (usually).Note: Notarized documents (related to issuance of execution) – You must visit the notarized office to issue only execution (service, confirmed X) and apply separately for a winning judgment, non-compliance adjustment record (reconciliation record), compensation order, and non-fulfill record.
Period of Registration and Confirmation of Defaulters Registry
Period of Registration and Confirmation of Defaulters Registry
The court that receives the creditor’s application will be determined by procedure, but the court’s registration decision will be mailed to the creditor and debtor. Upon receipt of the document, the creditor and debtor can respond according to their respective results. Regarding the decision to register an “immediate appeal,” the debtor ~ the creditor ~ the decision to dismiss ~ However, even if the creditor files an immediate appeal, it will not be effective to suspend execution, so it will be registered in the list and executed in the court.From a practical point of view, there seems to be some difference between courts regarding the period of listing defaulters. Usually, the debtor was given a period of about 10 days after the decision was delivered, and there were cases where the debtor was given a month or so.Please contact the relevant case department directly.What are the disadvantages that debtors can directly identify?① The use of credit cards in use is suspended or the limit is reduced.② The credit rating is evaluated as the old 10th grade in default registration.③ A lump sum payment may be made due to the loss of due profit on loans (e.g., loans) in use.④ Other credit-related businesses may be designated.
Clauses Pertaining to Cancellation of Cancellation, etc. of Listing (Electronic Litigation Available)
Clauses Pertaining to Cancellation of Cancellation, etc. of Listing (Electronic Litigation Available)
Terms such as withdrawal are used to cancel various seizure, compulsory execution, and auction cases that are applied for in the process of compulsory collection of bonds, but in the case of the case, the term cancellation/cancellation is used. Please refer to the following reasons for the cancellation of the decision.A decision shall be made to prove to the court that the performance or other claims or obligations that had actually occurred have ceased to exist, and to cancel them if they are recognized by the petition of the debtor’s family.Conversely, the creditor may file an immediate appeal against the decision under paragraph 1.After 10 years have elapsed based on the year after registration, the court shall decide ex officio to delete the name of the list.With regard to the decision set forth in paragraph 1.3, the head of the city/gu/eup/myeon of the debtor’s address and the head of the financial institution, etc. shall be notified of the duplicate.Upon receipt of the notice set forth in paragraph 4, the head of the relevant head or the head of the agency shall delete the name on the list.In fact, except in cases where the amount of bonds or applications is different, the debtor rarely raises objections based on repayment and extinction.The procedure can be accepted as an electronic lawsuit without going directly to the court. Additional stamp fees and delivery (about 52,900 won in total) will be incurred, and the process will be explained again later.Working-level position Conclusion One way is to investigate and delegate bond collection to bond collection companies (same as our company) from debtor’s credit inquiry before applying for a list of defaulters that disadvantage debtors in terms of credit collection. In the end, creditors do not need to create credit for debtors who have no assets if the purpose is to recover them.I hope the sentence I told you today helped solve your worries. For your information, all interpretations are subjective (except legal terms), so please refer to them.Terms such as withdrawal are used to cancel various seizure, compulsory execution, and auction cases that are applied for in the process of compulsory collection of bonds, but in the case of the case, the term cancellation/cancellation is used. Please refer to the following reasons for the cancellation of the decision.A decision shall be made to prove to the court that the performance or other claims or obligations that had actually occurred have ceased to exist, and to cancel them if they are recognized by the petition of the debtor’s family.Conversely, the creditor may file an immediate appeal against the decision under paragraph 1.After 10 years have elapsed based on the year after registration, the court shall decide ex officio to delete the name of the list.With regard to the decision set forth in paragraph 1.3, the head of the city/gu/eup/myeon of the debtor’s address and the head of the financial institution, etc. shall be notified of the duplicate.Upon receipt of the notice set forth in paragraph 4, the head of the relevant head or the head of the agency shall delete the name on the list.In fact, except in cases where the amount of bonds or applications is different, the debtor rarely raises objections based on repayment and extinction.The procedure can be accepted as an electronic lawsuit without going directly to the court. Additional stamp fees and delivery (about 52,900 won in total) will be incurred, and the process will be explained again later.Working-level position Conclusion One way is to investigate and delegate bond collection to bond collection companies (same as our company) from debtor’s credit inquiry before applying for a list of defaulters that disadvantage debtors in terms of credit collection. In the end, creditors do not need to create credit for debtors who have no assets if the purpose is to recover them.I hope the sentence I told you today helped solve your worries. For your information, all interpretations are subjective (except legal terms), so please refer to them.Previous image Next imagePrevious image Next image