What kind of account does the company want?

1. Step 1: Call the debtor for debt collection.

2. The second step is to communicate with the debtor through letter discussion and some written negotiations.

3. Step 3: Visit your home and use all kinds of face-to-face negotiation skills to ask the other party for arrears.

The last step is to take legal channels.

When necessary, we will locate the person we need to find at any time. We also have alliance network connection with the industry, and we also have close contact with the same industry outside the province. Once we need to cooperate with each other, we will cooperate with each other and provide all-round support such as manpower and technology, just like the police handling cases.

6. First, it is confirmed that the debtor has repayment ability. After several negotiations, the other party will definitely pay back the money. After a long delay, the phone was turned off and the number was changed. The party's attitude has become tough and even has to be resolved by force. On the contrary, it is necessary to interpret the jurisprudence.