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How to ask the customer for an account tactfully and without hurting feelings? (Call for reminder)
2, grinding: don't ask the debtor when to give it. If you ask, you will have time to reply, so it is not good to come again in the near future. As long as you don't give it, you need it every day, say good things, plead more, and don't get angry.
3. Noisy: Tell the whole story in front of the violator, tell the story of the violator in a high voice, repeatedly theorize about the time, amount and frequency of the violator, and do not make personal attacks or use foul language.
4. Disturbance to the people: various methods and means are used together, and debt collection work should be carried out in an all-round way in the workplace and living area of the deadbeat, forming a situation in which debts cannot be avoided. Be careful not to affect the people around you.
Extended data:
1, collect debts before it's too late:
Generally speaking, there is an agreed repayment date on the IOUs. When the debtor can't repay the loan on time, the creditor should urge the debt as soon as possible, don't wait for the debtor to remember, and don't automatically extend the repayment date without agreement. Such a "soft heart" is burying a pit for itself. Once the legal period for IOUs expires, there is no way to collect debts.
2. Leave evidence:
In other words, I left evidence to prove that I had collected the debt from the debtor, and claimed my rights and interests when the debt expired and the debtor failed to repay as promised. For example, witnesses, in front of others, directly collect debts from debtors;
Or physical evidence, such as an agreement to extend the repayment date, recording, etc. Because as long as the creditor claims the rights and interests from the debtor, the litigation period of the debt should be recalculated from the claim of rights and interests, so as to prevent the debtor's denial from causing the debt to become invalid.
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