Civil specialist attorney, I have unpaid money and questions about the goods payment claim lawsuit and debt collection procedure.

If you have not received payment for goods provided for a long time, you must be feeling frustrated and anxious.

It is important to find a solution through negotiations with the debtor, but if it cannot be resolved through negotiation, as you mentioned, you can compulsorily execute the unpaid amount through the debt collection procedure.

Regarding the basic legal relationship related to the goods payment claim, it is good to secure materials to be used as documents such as contracts, the other party's personal information, personal or material collateral that can secure payment recovery if recovery cannot be made, notarized documents, etc.

In addition, among the legal measures taken for unpaid amounts, that is, goods payment and debt collection, there are preservation measures such as provisional seizure/provisional disposition procedures.

It is necessary to tie up the property of the debtor who does not repay; if you know the real estate details, conduct real estate provisional seizure, and if you know the main bank account, conduct provisional seizure on that account.

At this time, civil litigation against the debtor (goods payment claim lawsuit) must also be conducted as a necessity.

You must secure evidence to prove this, such as the goods supply contract clearly stipulating payment conditions, transaction history, goods supply invoices to show that payment is being delayed despite completion of supply, and shipping certificates.

These legal procedures are complex and require various legal knowledge.

For goods payment claim lawsuits, the statute of limitations for the claim is 3 years, so you must check whether it has lapsed.

Therefore, it is difficult to proceed alone, and through the legal assistance of a civil specialist attorney, please proceed with the debt collection procedure with strategies such as provisional seizure/provisional disposition/preservation measure applications and content-certified mail dispatch.

The debt collection civil specialist attorneys of our firm review contracts, check whether the statute of limitations has lapsed and the transaction method, provide assistance with claim amount proof and calculation, and if necessary, collaborate with evidence investigation experts to collect litigation-related evidence to assist clients who have not received goods payment.