What if I can't receive the money?

From the legal means or system, the following measures can be taken to default on payment.

First, invite professional lawyers to analyze the debt, whether it can be directly collected or whether it is necessary to collect evidence before taking measures, because the causes of various debts are different, the feasibility of recovery is also different, and the collection strategies to be selected should also be targeted.

Second, if there are many small debts, which are generally receivables below 65,438+10,000, you can send a lawyer's letter. Generally, the other party will consider the litigation cost after receiving the lawyer's letter and will take the initiative to perform it. At the same time, sending a lawyer's letter to the other party can effectively protect the creditor's rights from the statute of limitations protected by law, so as to prevent customers from intentionally breaching the contract and exceeding the statute of limitations.

Third, apply for a payment order in due course. When there is a dispute over money and debt between the two parties and the relationship between creditor's rights and debt is clear, the creditor may apply to the court for a payment order, which will be issued to the other party by the court. If it fails to perform within the time limit, it may be enforced by the court. The disadvantage is that once the other party raises an objection, it will enter the ordinary litigation procedure, so it has uncertainties.

Fourth, file a lawsuit. Bring a lawsuit in time to win the case in a short time, or reach an in-court settlement agreement with the debtor.