It's been a month since the E-House invoice was issued, and no payment has been arranged.

In the transaction, it is really a headache to encounter the situation that you can't receive the money after invoicing.

This problem belongs to enterprise accounts receivable. Let's talk about several aspects that can be considered first, and then talk about how to control them before and during the event to minimize the probability of bad debts due to non-collection. Just because the money hasn't been received doesn't mean you can't get it back. Therefore, it is still necessary to deal with the specific situation.

1. If it is a long-term cooperative customer, it will be easier to make a relative dunning if there is an intention to continue cooperation in the later period. We can negotiate well, when to call the money back, whether it can be called back as soon as possible, and so on. , and determine the date as soon as possible so that the other party can pay.

2. If it is a one-time transaction, then it is necessary to pay special attention to and "stare" the other party to settle the payment in advance. At the same time, we should also pay attention to each other's situation, such as whether to arrange funds for other suppliers, whether there are problems in operation and capital turnover, and so on. You need to put forward a clear payment plan to the other party, and of course you may encounter various helpless situations to accept deferred payment or acceptance of bills of exchange.

3. If the other party deliberately fails to repay the debt, it will be more troublesome, because there is no contract or related logistics documents as evidence, and there is no evidence of litigation. And even if there is evidence, it is a question whether it is cost-effective to go to court. Generally, the amount is not large, and most bosses may not want to go to court. In the end, I can only do bad debts myself.