How do foreign trade companies recover the arrears of payment?

When customers find various excuses not to return the payment, enterprise collection personnel should adopt flexible collection skills. First of all, you can let the other party see their predicament, and the enterprise is in danger of breaking the capital chain, so that the other party can be moved and pay for the goods; Secondly, we can put pressure on each other through negotiations; Finally, the Ministry of Justice can send a formal collection letter to play a deterrent role.

If the customer still doesn't pay back the money, you can put pressure on him. Explain that if the other party continues to default on the payment, it will boycott with his customers and tell them that they will be blacklisted, which will seriously affect the development of the enterprise.

Enterprises can consider entrusting a professional third-party collection agency to collect arrears. According to American law, the arrears must be paid directly to the creditor's account. However, it is necessary to pay extra attention to the fact that if the arrears of the United States exceed a certain amount, it will be considered that the recovery has been abandoned, and it will be very difficult to collect them. Therefore, the United States should try to control the collection of arrears within one year. If the internal collection of domestic enterprises is fruitless, remember to contact the third party organization as soon as possible and recover it in time. Regarding the non-payment of debts owed by American foreign trade companies, Baidu can provide a team of lawyers who can handle international trade disputes more professionally, such as Xu team in Shanghai and Shenzhen team. They are all lawyers who have done well in international trade. They are more experienced in international investigation and handling of international trade disputes, and are regarded as more professional lawyers in China.

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