[华东]海外欠款催收-非诉催收
海外催收服务流程参考,专业的非诉催收服务可以最大限度为出口企业有效加快欠款回款,减轻资金现金流压力,在维护老客户关系基础上,在非诉阶段有更多的合法合规的施展空间,以及施压力度把握。 通过当地机构的长期的催收经验可以在合法框架内,最大限度的采取催收手段,追求高效,专业,细致。希望可以给大家以参考。
1.Normal Procedure for Debt collection by FinancePro Service
Service contract Signing
Debt case placement order
Case documents and information
Collection professionals intervention
- investigation, approach, negotiation,
- exerting commercial and legal pressure
- local lawyers assistance
All records into debt management system
Monthly report, irregular and timely talks
Process monitoring, efficiency ensuring
2. Document required to start collection
Essentials
Trade Agreement /Contract
Purchase Order
Invoice /Bills of Order
Debtor Information(Debtor name, Contact person, Tel /Fax /Email /Address)
Accounts Receivable Ledger
Others
Case Facts Introduction
Transportation Documents
Statement of Account
Debt Confirmation /Repayment Plan Letter
Correspondence Letter(Fax /Email /Post)
Court Judgement /Enforcement Application File
Debtor Investigation Document
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