Demand for voluntary payment

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This document is in Bulgarian

The PDF you download is in Bulgarian — that is the language it has to be filed in, so it is not translated. Everything on this page is here to tell you what it says.

A written demand is the step at which a debt stops being a conversation and becomes a matter of record. It identifies the obligation and the ground for it, gives a specific deadline, and states what follows if it is not paid. Send it so that there is a trace of its receipt — recorded delivery with a signature, or a notarial demand if the sum justifies it.

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Common questions

What use is it when the debtor already knows they owe the money?
The demand fixes the date from which they were told, and default and interest run from there. It also turns the dispute from a conversation into a documented debt, which is necessary for every step that follows.
How should I send it so that it counts?
In a way that proves receipt — recorded delivery with a signature, by hand against signature, and for larger sums by notarial demand. Sent by ordinary post it proves dispatch but not receipt.
Can I add interest and costs?
Yes, if they are due. That is why the demand separates the principal from the interest and any penalty — the debtor then sees how the figure was arrived at, rather than one lump sum that is easy to dispute.
What follows if they do not pay?
Enforced collection through the prescribed route, with the costs usually falling on the debtor. The demand is the document showing that the voluntary option was given to them.

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