Joke Collection Website - Public benefit messages - How to write personal dunning information?
How to write personal dunning information?
Hello, just write who borrowed how much money from whom when, and it's due now. Please return the money within a few days, sign and date it.
How to write a dunning message?
Hello, your company has paid RMB * * * for us. For our long-term cooperation, please settle the account as soon as possible, thank you!
How to write dunning SMS 10?
It is only natural to pay back debts! If you don't change it, God forbid!
How to write a reminder? To be tactful and achieve the effect of dunning, it is best to write a model.
call letter
* * * * Company:
As of 3 1, * * *, our company still owes your company RMB * * * (in words: RMB * * * *). According to the relevant contract with your company, your company should pay the above payment before * * * * * *, but we have not received the payment so far. Therefore, please pay the above amount to our company in time in the near future.
I am here to convey
* * * * Company (Seal)
* * * * Year * * Month * * Day
According to customer's business importance, credit status, accounts receivable, etc. , considering the wording in the dunning letter. For some important customers, or customers with relatively good credit status or relatively short accounts receivable, the wording can be mild. For debts with poor credit and long aging, some tough words can be used, such as "payment within * * * * days", "Our company reserves any legal means to recover the payment" and "Our company can choose to safeguard our interests through relevant legal proceedings at an appropriate time".
How to write the reminder?
Generally, it should include the following four contents: the title and serial number should be concise, and the words "dunning notice" and "contact list for collection and cleaning" should be written in general. If the collection is urgent, you can add the word "urgent" before the title. Please indicate the number under the heading for easy inquiry and contact. The names and account numbers of the units of both parties shall be correctly written with the full names and account numbers of the dunning unit and the unit mentioned in the preceding paragraph. If necessary, you should also write down the address and telephone number of the dunning unit and the name of the manager. If the bank makes dunning on its behalf, it must also indicate the full names and account numbers of both banks. The content of the collection shall clearly and accurately indicate the reason, date, invoice number, the amount owed or the quantity and amount of goods, as well as the situation of arrears in payment for goods and goods. The handling opinion is generally to set a new payment term and hope that the other party will deliver the goods as soon as possible. At the same time, you can also tell the other party what measures to take if it is overdue again, such as stopping lending or collecting overdue fines. In short, the content of the reminder should be written clearly and specifically; Handling opinions should not only have a supervisory role, but also conform to financial policies. The date, amount and account number written in the article should be accurate. Payment Notice ××× Factory Finance Department: Your company ordered ××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××× The address of our factory is XXX and the telephone number is XXX. * * The factory finance department (seal) made a dunning call on * * month * * year, please help to clear the payment contact form * * Bank Credit Department (unit): your account opening unit * * (account number * *) owes my account opening unit * * * *. In order to speed up the capital turnover and support the development of production, please help urge enterprises to pay and clean up quickly according to the relevant settlement methods. Please see your reply. If you have any other information, please write to us. Salute! ××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××
How to send company dunning SMS?
Hehe, I also face what this friend faces! 1. Call him. For example, "Hello, I'm from XX Company. By the way, call me when you remit money to our XX bank tomorrow ",which is a hint that the other party will pay if they feel comfortable. If they don't pay it back on purpose, they will make excuses. This is a business trip, and they won't have time next time. But for now, you are still a problem. If you are on a business trip, how long will you be back? The bank can transfer money from different places, and it's a big deal to help him pay the handling fee. 2. You probably didn't borrow your mobile phone on purpose, so you sent a text message, and two of the messages of 1 didn't return. Two messages will not be sent. The content of the short message should be "Hello, our company thinks you are a reliable customer, and we will make an exception and deliver the goods to you first. For our long-term cooperation, can you pay our company before tomorrow 16? Of course, it's up to you to decide whether to accept money or not! But the problem money was not paid to our company! If your company has time to go to court, it will accompany you! 3. Send the same message. If it really doesn't work, tell him his name and sue him. If you have the customer's name, address, telephone number and company name, I hope I can help you!
Please accept it, thank you!
How to write short messages to customers who owe money, but also euphemistically.
1. Since it's a dunning, tell it honestly, make clear the purpose, make clear the interests, and hide it, so you don't have to pay.
2. The more euphemistic others look at you, the less willing they are to pay. The fault should be the customer, and tactfulness will make the debt collection wrong.
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