Debt Collection Survey

First Name

Last Name

What is the total outstanding debt amount in USD as of today?

1. Your Legal Entity and Location

Corporate entity based overseas

Corporate entity based in South Korea

Individual based overseas

Individual based in South Korea

2. Opposing Party’s (Debtor’s) Legal Entity and Location

Corporate entity based in South Korea

Individual based in South Korea

3. Debtor’s Attitude Toward the Debt

The debtor denies the existence of the debt entirely.

The debtor acknowledges the debt but disputes the amount.

The debtor acknowledges the debt and the full amount owed.

No communication has occurred, so their stance is unknown.

Please briefly describe the reasons why the opposing party (debtor) is denying all or part of the debt.

4. Evidence Supporting Your Claim Against the Debtor

Yes

If Yes, select all types of evidence that apply:

Contract

Payment guarantee document written by the debtor

Messages exchanged with the debtor (emails, text messages, etc.)

Witness testimony (from a third party with specific knowledge of the debt and its amount)

If No, please note that if the debtor denies the debt, you bear the burden of proof and may lose the case if you fail to substantiate your claim. Please explain how you plan to prove your claim:

5. Have You Taken Legal Action Against the Debtor in South Korea?

Yes

If Yes, what type of legal action have you taken? Select all that apply:

Sent a demand letter under my name

Sent a demand letter under a lawyer's name

Filed for a preliminary attachment order

Filed a civil lawsuit

Filed a criminal lawsuit

Other

If your answer is "No," please briefly explain why you have not yet taken legal action.

6. Reasons for the Debtor’s Non-Payment

Denies the existence of the debt

Disputes part of the debt amount and withholds that portion

The due date for full or partial payment has not yet arrived

Claims set-off due to a counterclaim against us

Cites financial difficulties and delays payment

No specific reason provided

Other

7. When Was the Last Time You Communicated with the Debtor?

8. What Was the Debtor’s Last Statement to You?

9. Additional Comments About Your Situation

Debt Collection Survey

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