Is it true that the foreign visiting Commissioner is playing music?

It's usually fake. Moreover, online loan petitioners are illegal. So you don't need to pay attention to this situation, and you don't need to reply to any information. I hope I can help you and wish you a happy life!

The main contents of commercial account collection service are: providing overdue account collection service for enterprises, using legal collection means and methods to realize the timely withdrawal of enterprise funds, reducing the bad debt rate of enterprise funds, and thus effectively maintaining the financial cash flow of enterprises. There is an essential difference between commercial debt collection and general violent debt collection, which is mainly achieved by exerting various realistic pressures on debtors through legal means.

The means and methods of business collection and debt collection depend on specific cases and available related resources, and there is no uniform and fixed model: the third-party door-to-door handling method is as follows:

1. Third-party collection personnel come to collect money. Do not engage in excessive behavior, and actively negotiate with the collection personnel.

If we are collected by others because of the arrears, when the third-party collector comes to collect, then we must calm down and solve this problem. Don't be impulsive, actively communicate with the collection staff and negotiate to solve this problem. The door-to-door call of a third-party collector shows that we have been in loans overdue for a long time, and the lender will only let the third-party collector come to the door when it has not received the money for a long time. This matter was originally due to the fact that we failed to repay the arrears within the agreed time, so we should actively deal with this overdue problem.

2. Take the initiative to get in touch with the lender and negotiate to solve the problem of arrears. We will also take the initiative to get in touch with the lender, and through full communication between the two parties, * * * will negotiate the subsequent repayment. When communicating with the lender, you must express your sincerity and show that you are willing to repay the arrears at present, but there is not enough money to repay the arrears at present, and win the understanding of the other party through sincere expression. At the same time, we should design the corresponding repayment plan according to our actual situation. This repayment plan is based on our own actual income. It is necessary to ensure that the arrears can be repaid on time, inform the lender of the formulation process of the repayment plan, and strive for the lender's approval of the repayment plan.

3. Repay the arrears on time according to the repayment plan negotiated by both parties. After confirming the repayment plan with the lender, we will try our best to repay the arrears according to the agreed repayment plan to ensure the normal implementation of this repayment plan.