Shanghai Zhang Yao company

Jing' an debt collection company studies the people and economic situation of defaulting on payment. People are often in debt now. These debts are hard to say, and they are very upset because they are not paid back there. So how to get the payment back is the best way? Let's follow Jing 'an Debt Collection Company to find out.

It is very common that customers are unwilling to pay back the money in arrears in the economic tide. Almost all businesses that sell products or provide services know this situation. Some merchants even carefully study the way of selling on credit to promote the smooth and increased sales. However, if they don't pay the money within a certain period of time, the interests of the merchants will also suffer serious losses.

Several channels of payment recovery

Long-term overdue payment is a very painful thing for merchants. In order to recover the payment, some merchants have invested a lot of human and financial resources, which has seriously affected their normal operation. At this time, it is best to entrust them to help them recover the arrears of payment. At present, there are three main ways to recover the payment, that is, the merchants themselves. Please ask some units and individuals to help them coordinate the recovery, bring a lawsuit to the court, or entrust Jing' an debt collection company to help them recover.

Debt collection companies study the situation of people who are in arrears.

Company staff will generally start from the following aspects. The first is to study the situation of people who are in arrears with payment. It is necessary to find out whether the person in arrears is a business entity, a unit or an individual, whether he is doing business or going to work, whether he has a career or not, and whether he is engaged in freelance work.

Debt companies study the economic situation

It mainly includes whether you own real estate, large-scale transportation, etc. Of course, income and creditor's rights must also be understood. Only by clarifying the above points can we know where to start. The third point is to study what kind of begging methods to adopt. We can arrange for Shanghai to ask for payment at the debtor's business premises every day, which will affect the image of the debtor's shop and the debtor's mood. The debtor can't stand it, and will certainly raise money to return the payment as soon as possible.

Jing 'an Debt Collection Company Service Co., Ltd. can deal with some difficult debts that cannot be executed by the court due to various reasons through various relationships and means.

Professional recovery of arrears

If you want to recover debts from the company, you can generally take the following ways: the first way is to recover through business; The first way is to call the company for dunning, but the telephone dunner needs to have professional knowledge, signed contracts, payment terms and obligations of the payer, and also needs to pay attention to certain conversation skills. Second, you can collect the company's money by letter, which is a more formal way and is very effective evidence in the interruption of the limitation of action. Third, you can collect money by fax. The advantage of fax is that it is extremely fast. Generally, you can let the defaulting company know your requirements in writing in the shortest time. Fourth, you can collect the money through a confirmation letter or a written payment plan. Because the written plan can leave a deep impression on customers, it is also favorable evidence that the arrears may be collected through legal channels in the later period. Fifth, you can urge the company to receive payment through commercial punishment measures, including charging a certain interest on overdue accounts and stopping supplying to the company. The former is not only a commercial punishment measure, but also a means to reduce credit risk, while the latter is the legal right that the payee enjoys according to the contract. The second way is to take legal channels. It is the last effort to collect the arrears through litigation: before litigation, the payee can entrust a professional and legal debt collection agency to collect the arrears, and the payee will hand over the overdue accounts to the lawyer for collection. This is a commercial punishment measure and part of the last effort that the payee can make. Then, you need to prepare as detailed and accurate evidence as possible before the lawsuit. First, you need to make sure.

Regular debt collection company

The charge standard for debt collection of debt collection companies is100000 yuan and 8%- 12% of the following part; if it is less than 3000 yuan, it can be charged as 3000 yuan;

5%-7% of the expenses from 65,438+10,000 yuan to 65,438+10,000 yuan;

3%-5% will be charged for the portion from RMB 654.38+00,000 to RMB 654.38+00,000;

1 00000 yuan to1100 million yuan, the charging ratio is1%-3%;

1 100 million yuan or more is charged at a rate of 0.5%- 1%.

People's Republic of China (PRC) Civil Procedure Law

Article 152 A case tried by the people's court through ordinary procedures shall be concluded within six months from the date of filing the case. If there are special circumstances that need to be extended, it can be extended for six months with the approval of the president of our hospital; If an extension is needed, it shall be reported to the people's court at a higher level for approval.

Shanghai door-to-door collection company

This is not true. Collecting money at home is just a way to scare you into paying back the money as soon as possible. Now the country is cracking down on violent collection, and they dare not come to the door at all. For this kind of usury, you can complain to the CBRC about their violent collection. Even if you want to pay back the money, you can only repay the principal and interest stipulated by the state. If it is really overdue, it needs to be returned as soon as possible, which will affect personal credit information and the loan may be affected to some extent.

: 1. Introduction of auction loan company.

Paipai Loan was renamed Xinyi Technology. Xinyi Technology Group was established in June 2007. The full name of the company is "Shanghai Xinye Technology Group Financial Information Service Co., Ltd.", which is headquartered in Shanghai International Financial Center and is the first online credit loan platform in China.

Xinyi Technology Group is the first internet financial platform in China that has been specially approved by the industrial and commercial departments and approved by the government for the business scope of "financial information services". Xinye Science and Technology Group has established a safe, efficient and transparent internet financial platform with advanced concepts and innovative technologies, standardized personal lending behavior, improved the production and life of borrowers and increased the investment channels of lenders. Xinye Technology Group believes that with the development of the Internet and the improvement of China's personal credit system, advanced ideas and innovative technologies will bring historic changes to private lending, and Xinye Technology Group will become the leader of this change.

Two. Auction and loan investment products

1. dispersion standard

Bulk bidding is the most original borrowing object on the platform of Xinyi Technology Group. Investors can invest the fund in multiple objectives according to their personal term, interest rate and risk preference. For medium and high-risk investment targets, Xinye Technology Group will give risk warnings and encourage "small scattered" investment.

2. New Rainbow

Xinhong is an automatic bidding strategy created by Xinyi Technology Group based on 1 1 big data. Using this strategy, users can achieve intelligent matching of goals and reduce capital investment. All the loan funds are used to issue the real loan targets announced by Xinye Technology Group official website, and the number of matching loan targets is about 10- 1000. Users can check the matching creditor's rights at any time, and truly make the creditor's rights corresponding to each fund clear and transparent. The term of the loan target in the strategy is ≤36 months.

What happened in Shanghai these two days.

On February 9th, 2022, 65438, COVID-19 was newly confirmed in Shanghai. From 00: 00 to 24: 00 on February 8, 2022, there were 28 confirmed cases and 303 asymptomatic infections in COVID-19. From 00: 00 to 24: 00 on February 8, 2022, five confirmed cases of imported COVID-19 were reported through the joint prevention and control mechanism at the port, including French/KOOC-0/case, Thai/KOOC-0/case, British/KOOC-0/case, Polish/KOOC-0/case and Finland/KOOC-0/case.