How to write short messages for debt collection

Pay attention to the problems in debt collection SMS, as follows:

1. Select the appropriate collection counterpart. In the process of collection of accounts receivable, enterprises should choose appropriate collection subjects. The collection of counterparties is generally determined according to the contract, but at the same time, we should pay attention to the special circumstances that the counterparties change due to the transfer of creditor's rights and debts after the contract is signed.

2. Analyze the guarantee method. In the process of collecting accounts receivable, some debtors and creditors will reach an agreement, and a third party will provide guarantee. At this point, enterprises should focus on the third party's guarantee qualification, guarantee ability and guarantee contract. It is necessary for enterprises to hire lawyers to audit the guarantee contract.

3. Pay attention to the restrictions of action. In practice, many enterprises filed lawsuits against accounts receivable accumulated for many years and were rejected by the court, partly because they missed the two-year statute of limitations. In order to prevent the limitation of the statute of limitations, enterprises should make full use of the interruption clause of the statute of limitations in addition to regular collection. Conventional practices include: filing a lawsuit, sending a written letter similar to a reminder letter to the debtor, etc.

4. The function of payment order can't be ignored. When the relationship between creditor's rights and debts is clear and the other party lacks the willingness to repay, the enterprise may apply to the court for a payment order. The payment order has the advantages of not going through the litigation procedure, quickly closing the case and low litigation cost. But we must pay attention to the strict application conditions of the payment order.

5. Pay attention to each other's property clues. Once an enterprise starts litigation or arbitration proceedings, in order to prevent the situation that there is no property to be executed after winning the case, the enterprise should pay special attention to the property information of the other party and submit a written application for property preservation at the same time as submitting a complaint to the court.

6. Do not take illegal measures such as detention. Some enterprises take illegal measures such as tracking and seizure in the process of collection, which not only fails to collect the money, but also violates the relevant provisions of public security punishment and criminal law, losing their wives and soldiers. Therefore, enterprises should not take drastic measures in the process of collection, and must protect their creditor's rights and interests through legal channels.