I am fully satisfied with the course, it surpassed my expectations. It should rather be called legal education than a language course. I enjoyed listening to the teacher very much. I will make every effort to come next time.Helga Gulyás-Perisic, J.D., Chief Legal Counsel, GlaxoSmithKline Kft.
I liked the course very much, the atmosphere was great and we learnt a lot in great details. I also appreciated that we could discuss points where there were disagreements.Orsolya dr. Horváth, Legal Counsel, WebEye International Kft.
This was the second course. It also fully complied with my expectations. I can use the material that we have studied during my daily work. It was good to do lots of exercises because it enabled me to learn on top of work and caring of my children. I especilly appreciate your knowledge of the field, as well as your supportive approach.Zsófia dr. Hermány, Junior Legal Counsel, Magyar Telekom Nyrt.
The course surpassed my expectations. It was very efficient. Despite a very tight schedule, I could learn the materials thorugh the repetitive structure of the course and the numerous exercises. László Galuska, Purchasing Manager, Jabil Circuit Magyarország Kft.
Thank you again for the training programme. I found it extremely useful. I liked the professional presentation of the materials and I appreciate that you have demonstrated a deep knowledge of the field.Szabina Dr. Söptei, J.D. Legal Trainee, CMS Cameron McKenna LLP
I liked the course very much. It gave an overall understanding of the subjects of law of probate and trusts and the related property issues.Éva Szénási, J.D., Legal Trainee, Clifford Chance LLP

Collection letter

Jogi munkához

Ezzel a funkcióval gyakorló jogászoknak szeretnénk segítséget nyújtani szerződések és egyéb dokumentumok megszerkesztéséhez.

magyarázat

Collection letter

titl-coll-lett Date: To: [name and address of debtor] Re: Your account with [name of company] Dear [name of debtor], Your delinquent account with [company name] has been referred to my office for collection. You are currently several payments behind on the above referenced account. I have been instructed to bring legal action against you as may be necessary, which may result in levies against your property or other assets after judgment. The file indicates that you have failed or refused to pay the above claim even though it appears just, owing, and correct. You are hereby further advised that if payment is not received within [period of time] of the date of this letter, suit in small claims court may be commenced against you forthwith and without further notice for the amount indicated above, together with prejudgment interest. Instead of small claims court, this matter may be referred to our attorney for suit in municipal court. As I am sure you are aware, if this matter goes to suit, all court costs, process server's fees, sheriff's fees, attorney fees where permitted, and other post judgment costs will be added to the amount that you already owe. You can avoid the unnecessary inconvenience and added expenses of a lawsuit by making immediate payment to us within [period of time]. Sincerely, [signature] Collections Manager

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