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First, the private loan economic disputes, 快播电影天堂在线观看成人电影 collection of negotiating experts plus 快播电影天堂在线观看成人电影 economic debt lawyer team, the above-mentioned facade visits, debt and debt disputes lawyers mediation, legal proceedings, arbitration, etc., all-round collection.

Second, non-performing asset collection services. Use legal means to quickly solve your troubles. Professional business investigation and evidence collection, efficient collection of various business accounts.

Third, the expected account collection.

IV. Credit investigation design Design of accounts receivable disposal plan Design enterprise asset risk prevention plan.

5. Reorganization, transfer, package transfer and judicial proceedings of non-performing assets.

Regardless of whether the company or individual is in various forms of economic activities, various economic disputes are inevitable. The contractual debt dispute lawyer team specializes in economic dispute cases and debt dispute cases. Flexible use of negotiation, litigation, arbitration, non-litigation communication and other means to maximize the protection of customer rights. Some cases can implement risk agency, post-charge and other modes to minimize the risk of litigation of customers. While doing a good job, help customers improve their awareness of risk prevention and prevent disputes from happening as much as possible.

1. Non-litigation collection

1. Call reminder.

2. Letters and letters (including fax)

3, face interview collection, 快播电影天堂在线观看成人电影 team, debt collection negotiation experts.

Second, litigation and arbitration

1. Preparation before the complaint

2, litigation preservation

3. Litigation costs

4. Execution of judgments, blacklisting, detention, prohibition of commercial consumption, and restrictions on exit.

Many people will feel a lot of headaches about debt collection, because they have no relevant experience, and they don’t have enough accumulation of debt collection. Different people should have different methods of debt collection. This means debt collection. It is also a technical job, so many of us are not 快播电影天堂在线观看成人电影 debt collectors, so we are inevitably unable to feel the debt in the face of debt.

And if you choose to hire a company to help us with debt collection, then everything will become much easier, without too much worry, and efficiency can be greatly improved.

Debt collection process

First step, case investigation

We will understand and review the company's claims (accounts receivable). Please provide the following information and evidence:

1. Reasons for the formation of arrears;

2. The efforts that the company has made for dunning;

3. Reasons for the arrears of the arrears.

The second step, case acceptance and charging

After review, the company believes that the evidence is legal and valid, will accept the commission, sign the "Accounts Receivable Management Agreement" with you, and ask you to issue the "Accounts Receivable Management Authorization" to our company. Our company will determine the commission ratio of the accounts collected with you.

The third step, the corresponding debt collection diagnosis analysis

The company will conduct a diagnostic analysis of the debt receivable: judge the debtor's credit status by judging its true solvency, and at the same time know its willingness to repay the debt through contact with the debtor. Based on the above analysis of the data, judge the feasibility of the collection of the receivables.

The fourth step, commercial collection

The company will formulate a specific debt recovery plan and continuously adjust the plan according to the progress of the collection. We will periodically inform you of the progress of the case until the final review of the debtor’s repayment. In the collection process, we will carry out collections in a flexible and legal way, with compact operating steps. At the same time, the account collection cannot be separated from your cooperation. I hope that you can provide as much information and timely personnel support as possible.

Typically, the operating period is one to three months. Based on the progress of the case, we will advise you whether to extend the time or use legal proceedings such as litigation.

The fifth step, the case ends

The company will submit the “Closed Report” to summarize the collection process, and other ways that the company can't complete the case will be suggested to you in writing.

Due to the imperfect domestic credit market, the recovery of commercial accounts cannot be 100% successful. As you can see in the process, each of our steps is based on a full query argument and will never be an exaggerated commitment or guarantee; but we can guarantee that we will fully preserve what you provide. The information is absolutely confidential to the trade secrets or other secrets that may be involved, and the accounts will be recovered in a legal and 快播电影天堂在线观看成人电影 manner; the company and employees will never collude with the debtors in the process of handling your entrustment, we will Always take your interests as the first priority.

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