I'm curious about corporate debt collection methods.

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Our company recently developed proprietary technology and is actively using it in our business. To prevent technology leaks, we want to draft non-disclosure agreements with internal employees. Our company isn't large and doesn't have a separate legal team, so I'm at a loss as to what to reference. What should I watch out for when drafting a non-disclosure agreement?

corporate debt collection

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Hello.

It seems you are considering corporate debt collection due to non-payment of goods by your business partner.

In this case, sending certified content mail is the first step.

Goods payment certified mail is an official document sent when payment for delivered goods is not received.

It is usually sent in the following situations.

- When goods have been supplied but payment is not made within a certain period

- When payment is delayed citing circumstances and only continues to be put off without commitment

- When there is no response despite verbal or text demands

In such situations, simple demands have limitations, so certified content mail is used to leave a basis for future legal action.

In the certified content mail, you must clearly state ▸contract date ▸delivery details ▸payment request deadline ▸planned legal action in case of non-payment, and prepare 3 copies at the post office or internet post office for sending.

If payment is not made even after sending certified content mail, you can apply for a payment order or file a civil lawsuit based on supporting documents such as contracts or transaction statements.

Depending on the situation, you may also need to consider applying for provisional attachment of the debtor's assets, so please promptly receive legal consultation before proceeding with court debt collection.