How to urge others to pay back the money

First, how to urge others to pay back the money

If you don't pay back the money you owe, you have to remind yourself and urge yourself to pay back. You don't have to make such friends. If negotiation fails, you can apply for a payment order for compulsory execution and send a lawyer's letter. Let the other party know that you have to go through legal procedures if you don't pay back the money. Under the deterrent of the law, the other party may pay back the money. If all the above methods fail, take evidence directly. If you don't understand, you can consult the IOU online and say that there is a specialist to help you solve the problem. I hope I can help you.

Second, how to repay the loan when it expires and what tricks to use.

There is no other way, only text messages and phone calls are sent in turn. If you can't, find a lender and sit at home.

Third, the technical words of dunning?

1, the collection should be "resilient". Paying off debts is a long and arduous task. Debt collectors should have perseverance, never miss any opportunity when they see a glimmer of light, and at the same time learn to complain, not to sympathize with each other, but to let them sympathize with themselves.

2. Before taking action, find out the reason for breach of contract. Whether it is negligence, dissatisfaction with products, lack of funds or intention, different collection strategies should be adopted according to different situations.

3. Go directly to the original contact. Never let customers push each other and lead them by the nose.

4, don't make excessive behavior. If you get angry during the dunning process, try to vent your anger or even make excessive behavior. This method cannot be ignored. Once the face is torn, customers may stay here, and it will become more and more difficult to collect money.

Don't be afraid of dunning and losing customers. Well-deserved reward, of course. Fear that dunning will cause customers unhappiness or lose customers will only make customers push their luck and encourage this bad habit. In fact, as long as the skills are used properly, collection can be regarded as an opportunity to communicate with customers.

6. Make a decisive decision and stop supplying in time, especially for the threat of "no supply and no payment", otherwise it will only get deeper and deeper.

7. The time of collection is very important, and the principle of "regular collection" should be adhered to. The longer it takes, the harder it is to get it back. Research by foreign institutions specializing in collection shows that the difficulty of collection depends on the age of the account rather than the amount of the account. Only 20% of the arrears over two years can be recovered, and 80% of the arrears within two years can be recovered.

8. One of the biggest mistakes is asking for money in advance. Experience has proved that full payment should be required. Although it is better to get a little than nothing, it is also good to take more back.

9. Adopt a competitive collection strategy. As long as the customer is still doing business, he must pay the supplier. If you didn't receive the money, he must have given it to someone else. Suppliers who get priority payment opportunities are usually enterprises that maintain long-term good business relations and personal relationships with customers, because no one wants to fall out with friends.

10, the collection should be "enterprising" and have the spirit of pursuit.

1 1, the collection should be "soft". Morally speaking, I feel sorry for the money I owe others and should be polite to the creditors.

12, seek help from professional debt collectors or resort to law. When the collection is difficult, you can ask those "professional collectors" who have special collection ability and rich collection experience to collect the accounts. If this law still doesn't work, the only choice left is to resort to the law directly.