What is the order of outsourcing collection?

1. Generally speaking, after the user is overdue, the platform will not immediately go to the debtor's address, mainly for telephone collection. On the one hand, it is more convenient and can be contacted at any time. Secondly, it costs less manpower and material resources and is more cost-effective.

2. After the telephone collection has no effect, the institution will consider outsourcing the debt to a third-party collection company, and the sooner the door is collected, the better. After all, the longer it takes, the more likely it is that the debtor will lose contact and deliberately not pay it back. Therefore, after the debt is outsourced, the collection company will come to the door immediately.

3. As for door-to-door orders, the first thing you usually go to is the user's permanent address (the receiving address filled in the application form or learned by the platform). ), then the work unit and then the household registration address. It should be noted that if the household registration address is inconsistent with the permanent address, if you are in a foreign country, you will basically contact the village Committee by email or telephone. This situation is rare.

Countermeasures of outsourcing and door-to-door collection;

1, texting, phone bombing threats

Screenshot of threatening SMS, leave a certificate. It is best to record the content of the call and leave enough evidence to complain to the Internet Finance Association.

2, door-to-door violence collection

Calling the police is the only legal and useful method.

3. Illegal detention or seizure

Try to call the police, or negotiate with the detainees, such as how long to promise to pay back the money and ask for personal freedom.

4, indecent photos, videos and other private points.

It is illegal to spread other people's information without permission, and you can directly sue the other party.