recouvrement amiable d’une cr\u00e9ance<\/a> permet de distinguer relance et mise en demeure.<\/p>\nAvant de basculer vers une mise en demeure, v\u00e9rifiez le contrat, la preuve de livraison, les conditions de paiement, les p\u00e9nalit\u00e9s et l’identit\u00e9 juridique du d\u00e9biteur. Pour une facture importante, une prescription proche, un client en proc\u00e9dure collective ou une prestation contest\u00e9e, demandez l’avis d’un avocat ou de votre expert-comptable. Ce mod\u00e8le fournit un cadre de gestion g\u00e9n\u00e9ral, pas un conseil adapt\u00e9 \u00e0 votre dossier.<\/p>\n","protected":false},"excerpt":{"rendered":"
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