How to get the bill?

You can use the method of "grinding, pestering, quarreling, making trouble, suing and turning" to ask for accounts.

First of all, if you want to pay by phone, you must be prepared before calling, but the probability of success by phone is very small. After all, the other party will not give you the money directly from the mobile phone. Personal advice:

1, know each other's situation and background.

2, understand each other's financial situation

3. Understand each other's situation in this matter.

4. Synchronize the phone call with the action (if the matter is solved by phone, you must arrive at the first time to recover the funds).

Second, the specific measures

1, grinding

Don't ask people who owe money when they will pay it back. If you ask, you will get a reply time, so it is not good to come back in the near future. As long as you don't give it to me, I will ask for money every day, say good things, plead more, and don't be angry; ?

Step 2 entangle

Send a suitable person to follow the tactics, and the deadbeat will follow wherever he goes. As long as he doesn't give it, he will follow it to the end and stick to it.

3. noisy

In front of the fouler, tell the whole story, tell the story of the fouler, and repeat the theory of the time, amount and times of the fouler, remember not to attack personally and swear;

Step 4 disturb

All kinds of methods and means are used together, and the debt collection work should create momentum and be carried out in an all-round way in the workplace and living area of the deadbeat, forming a situation in which debts are not paid back. Be careful not to affect the people around you.

5. verb (abbreviation of verb)

A lawsuit is a lawsuit, not a simple complaint. It is necessary to find out the strength of the other party, master the assets of the other party and take measures such as preservation. The snake has grown seven inches.

Step 6 turn

Transfer irrecoverable or irrecoverable creditor's rights to others with compensation, so as to avoid giving up in vain and suffering losses. Without the consent of the debtor, the creditor's rights can be transferred only by notifying the debtor.

Three. default type

1, crying for poverty?

Expression: Cry for poverty whenever necessary. Countermeasures: Anyone who cries for poverty wants to win sympathy. As long as we stick to our principles and stand firm, there should be no problem in asking for accounts?

2. Rogue style?

Form of expression: you can do whatever you want without giving money. Countermeasures: Generally, people of this type will not stay in this circle for long unless they change industries. In this case, you should be cautious and try to minimize the loss?

3. The expression of the golden cicada: changing the surname and name is actually that relatives are trading and saying that they have quit. Countermeasures: This kind of people want to escape some debts in this way. As long as he tells the truth to expose his behavior and save face for him, generally speaking, there should be no problem in recovering the account?

4. Innocent head style?

Form of expression: when asking him for the bill, he always finds some irrelevant reasons to prevaricate the countermeasures: this is what we call verbosity, and every phone communication is the same problem. Generally, payment is very slow, but as long as we persistently push the bill and grasp the core topic and the content to be conveyed in communication?

5. guerrilla style?

Form of expression: the mobile phone didn't answer, I called him, and now I'm not here. Countermeasures: static braking, constant change, that is, always chasing orders. Besides, I "inspected" him on the spot and used the influence of the media to force him to settle the bill.

6. cattle type b?

Expression: I'm strong, on my turf. Wait until the account is settled. Now the funds have not been turned over. In fact, there is not much risk in this type, but it takes a long time to press money, so it should be able to withstand the risk of long payment period.

7. Go your own way?

Form of expression: No matter how you urge the account, I will take countermeasures according to my logic: this kind of account, like the previous one, does not have much risk, but the period of pressing the account is longer. You can reach an understanding in advance and collect money in time.

8. Sensual public relations style?

Form of expression: If you are in a hurry, I will give you a debauchery countermeasure: sit still and do business.

9. ecstasy?

Form of expression: it is estimated that it is owed. When the account period is long, the account will be unclear if the personnel are changed. Countermeasures: Do a good job in financial details and strengthen dunning.

10, find the expression of "stubble": When you want to check the account, you can always find many stubble to delay the payment time. Countermeasures: "Deal with a man as he deals with you", nothing and individuals are perfect, and there are "stubble". The purpose of finding fault is to delay time and make excuses, so seal it.

1 1, "hostage" expression: threatened by arrears, with the aim of giving more policies; Countermeasures: Use the above methods to "rescue the hostages"

12, escape type?

Form of expression: Quit the Jianghu release, and there is no trace of people. Countermeasures: Only by knowing its trend in advance can the loss be minimized.

Fourth, debt collection law.

1, entanglement debt collection method:

Go to the debtor's home or company to collect debts every day, and call the debtor himself or his home or company to collect debts every day (be sure to call the company's business number when calling the company, which will definitely affect the normal work of the company). When collecting debts, you must make a scene and make the debtor restless.

2, the patient, the old man, bitch, beggar debt collection law:

You can find a sick seedling or an old man or a beggar, a shrew or a rough person to go to the debtor's house or company to collect debts, and you can't go anywhere without paying back the money. The debtor did not dare to fight or force such a person, and the effect was very good.

3. "Complaining method" debt collection method:?

(1) is to speak ill of each other in front of superior leaders, so as to exert pressure and shake each other's will; Or encourage leaders to deal with it and ease the contradictions between the two sides. ?

(2) Operation skills: No matter whether the other party is present or not, we should pay attention to telling the truth accurately; Speak appropriately.

4. "red and white face" debt collection law?

(1) is a hard and soft way of debt collection, that is, it is carried out by two debt collectors at the same time, one playing the bad COP and the other playing the bad COP; Or only one person collects debts and plays a good COP and a bad COP. ?

(2) Operation skills: 1 The person who sings the good COP should be "fierce", speak rationally and maintain a good image; 2 people who sing bad faces are generally in charge, and they should be good at grasping the temperature; If a person sings a good COP and a bad COP, he should be flexible.

5. Shame collection method: tell all colleagues, surrounding leaders, neighbors and friends at home or in the company that the debtor does not pay back the money. And put up posters and use loudspeakers to publicize that this person owes money and does not pay it back.

6. Report illegal debt collection law: If you have evidence to prove some illegal acts of the other party or company (such as tax evasion, substandard hygiene, bribery, corruption, unlicensed operation, unqualified products, disrespect for the elderly, keeping a lover, looking for a lady, etc.). You can directly warn the other party that if you don't pay back the money, I will expose your personal or company scandal to the public, first find the media to expose it to you, and then report it to the relevant departments.

7. A tit-for-tat debt collection law?

(1)Tite-for-tat is a storm war in public security interrogation, and it is also quite effective in debt collection. It is a strategy to force the other party to make concessions with a tough stance of never giving in. ?

(2) Operation skills: speak to the point and produce factual basis; Expose the debtor's lies to his face, look him in the eye and attack him angrily. 8, media exposure debt collection law: If necessary, we must use the media to let them interview, causing public opinion and debtors embarrassment.

9. Reputation debt collection method: firstly, investigate the debtor's company, the information and telephone numbers of its cooperative customers, and call their customers one by one to inform them not to cooperate with them. Their character is extremely poor, they don't pay back the money, and they have no integrity.

10, "human" debt collection law?

(1) Specific methods: 1 Take the wife's (or husband's) route; 2 take the lover's route; 3 take the friend route; 4 take the relative route; 5 take the customer route; 6 take the subordinate route.

1 1, "short" debt collection law?

(1) That is, using the weakness, threat or drastic measures of the opponent to force the other party to submit and help the creditor recover the unpaid wages.

12, "provocative" debt collection law:?

(1) refers to the method of stimulating the other party with language, which makes the other party feel that sticking to their own views and positions directly damages their image and self-esteem, thus shaking or changing their attitude. ?

(2) Operation skills: only verbal stimulation, no attitude; The language should conform to each other's characteristics, but the attitude should be friendly.

13, "self-mutilation" debt collection law?

(1) The debt collector "demands" the debtor to perform the debt by committing suicide, self-mutilation or other ways that harm his health. 14, Law on Reporting Debt Collection: If it is found that the debtor himself or the company has violated laws and regulations, (such as whether the other company has violated laws and regulations, such as owing money, tax evasion, substandard hygiene, bribery, corruption, unlicensed operation, unqualified products, bigamy, disrespect for the elderly, keeping a lover, finding a young lady, etc. ), you can report to the relevant departments or ask the news media to come forward for exposure.

15, relying on the system and relying on the debt collection method:

Go to the debtor's home or company to ask him to take care of food and shelter, and follow him wherever the debtor goes.

16, toothpaste debt collection method:

Go to the debtor to collect debts. If the debtor claims that he has no money, we will ask his debtor to pay back as much money as possible, even if it is only 1/20 yuan. If it is not enough, we will ask for it the next day, so as to pester the debtor and make him feel psychological pressure.

17, triangle debt collection method: go to the debtor to collect debts. If the debtor claims to be a triangular debt, the debtor only needs to settle this account, and we are responsible for collecting the debtor's account.

18, scare monkeys:

Creditors invite debtors to go out in the name of eating, introducing customers or other things, and then find some friends to create an illusion of being forced to pay debts, giving debtors a feeling that creditors are also heavily in debt, and they are forced to pay debts everywhere, only because they have no choice but to collect debts.

19, Zhenshan Zhenhou:

The debt collection company found 3-4 people, 1 dressed as debtors, 2-3 people dressed as debt collection companies, and staged a drama of forcing debts for debtors. The play should be realistic and intense. The specific operation is as follows: the creditor invited the debtor out for dinner or entertainment, and happened to meet the debt collection company in front of restaurants, hotels, KTV and bars. The person in charge of the debt collection company greeted the creditor in the name of the creditor's brother or friend, and revealed in the chat that he was a debt collection company. He claimed that if the eldest brother was in debt, don't forget to greet the younger brother. Then the creditor told the debt collection company that he had debts to discuss and made up a name and address at will. Then the person in charge of the debt collection company: it will be settled in 3 days. At this time, the debt collection company suddenly received a phone call and said loudly: Where is the money? Have you pulled yourself together? If you don't get it right, give me a good look. I'm going there to hang up now. Then the person in charge of the debt collection company politely gave the debtor a business card, claiming that if the eldest brother had something to do, he would call the younger brother.

20, "lawyer assistance" debt collection law (or to "debt company" for help):

(1) The important role of lawyers: 1 urge; 2. The role of staff; 3 backbone role; 4 agent role; 5 assistant role; 6 preventive effect. ?

(2) The main practice of lawyers: 1. Clean up the accounts and analyze the causes of liabilities; 2. Reminder letter; 3. Administrative intervention; 4. Convene a meeting of debtors; 5. Transfer of creditor's rights; 6. Lawyers from the two places cooperate in mediation; 7. Sign a debt settlement agreement; 8. Ask the industrial and commercial departments and financial departments to cooperate in clearing the accounts; 9. Litigation