Operating a restaurant is very not easy, if consumers to consume is required to pay, if consumers owe money refused to pay, as a catering business can be according to law for rights, can be sued to the court, then, owe money to set up what case? The following follow a detailed understanding of it.

First, What is the case of owed rice money

should belong to the dispute over the sale contract.

Second, company owes money not to do

Encountered the company owes money not to pay the case, the preferred way is to negotiate, this method is the most time-saving and labor-saving. If the negotiation is invalid, you can request a payment order.

Legal basis: "Chinese People's *** and the National Code of Civil Procedure" Article 216 of the People's Court accepts the application, after reviewing the facts provided by the creditor, the evidence, the creditor's debt relationship is clear, lawful, it shall be within fifteen days of the date of acceptance of the debtor to issue an order for payment; application is not established, the decision to be rejected. The debtor shall, within fifteen days from the date of receipt of the order for payment, settle the debt or submit a written objection to the people's court. The debtor in the preceding paragraph does not object to the period and does not fulfill the payment order, the creditor may apply to the people's court for execution.

Third, company arrears prosecution what evidence

(a) the debtor's legal information, including: the debtor's business registration information, due to the business contact with the legal documents (such as contracts, the debtor's performance of the evidence material), the debtor's property clues and so on.

(ii) If there are multiple transactions, the evidence of previous transactions can prove the existence of trading practices.

(c) In view of the likely need to preserve or enforce the debtor's property, the company can provide the court with clues to its property, such as the other party's public bank account number or information on real estate, vehicles, etc., in order to allow the court to seize, impound, freeze its property.

(d) The company's performance (has been delivered and the other party to receive the goods) of the evidence. The evidentiary materials, including but not limited to: contracts, delivery notes, letters, invoices, checks, postal vouchers and so on. In order not to affect the evidence of the material, the company should have the original evidence of material, and to ensure that the evidence of the material in the other party's signature authenticity, legitimacy.

(e) whether the debtor unit signed the confirmation of the statement. Reconciliation is the transaction between the two sides to confirm the accounts of the legal documents, which legally constitutes a debt unit of self-recognition of the debt. Because the statement of account has the legal effect of debt instruments, based solely on the statement of account, the company can be prosecuted.

(F) has been to the debtor unit to recover the payment of the relevant materials, such as reminder letters, contact letters, telephone recordings and other information.

Finally, because the prosecution of the recovery of goods involved in the collection of evidence, the development of litigation strategy, as well as the specific case, the trial, the questioning process, we recommend that you seek the assistance of lawyers, for you to specify the best strategy.

The above is a detailed description of what you owe money on the case, owe money in the prosecution of the people's court is required to prepare a good indictment for prosecution, prosecution, but also to collect good evidence, etc., if you still have any legal problems, it is recommended to consult a professional lawyer, we will be happy to serve you.