1. What should I do if the company does not repay the arrears?

(1) Business methods for collecting corporate debts

1. Telephone collection and payment. Telephone collection personnel should have the following conditions: first, professional knowledge, such as contracts, payment terms, rights and obligations of suppliers and customers, etc.; The second is conversation skills such as steps, tone of speech, mastery of heat, etc.

2. Letter collection and payment. Letter collection has the following advantages: the use of letter for collection is very formal, and the most important thing is that the letter is very effective evidence of the interruption of the statute of limitations.

3. Fax collection payment, the biggest advantage of fax is fast speed, can let customers know your requirements in writing in the shortest time.

4. Ask for a confirmation letter and a written payment plan. Written confirmation and payment plan are more formal and can leave a deep impression on customers. In addition, written confirmation and payment plans will play a crucial role in future collection of arrears through legal or other draconian means.

5. Commercial punitive measures. Commercial penalties include: First, stop supply. Stopping supply is not only a commercial punitive measure, but also a means to reduce credit risk. The second is to charge interest on overdue accounts, which generally stipulates that there is interest on deferred payment in the sales contract, and the supplier has the right to collect it.

(2) Legal methods for recovering corporate debts. Legal proceedings Legal proceedings are the supplier's last effort to recover the debtor's arrears. There are several legal methods for collecting corporate debts:

1. Entrusting a professional legal debt collection agency to collect (such as a lawyer) Entrusting a supplier to a lawyer to collect overdue accounts is a commercial punitive measure, and it is also part of the supplier's final effort.

2. Pre-litigation evidence preparation. First, it is necessary to confirm that the debtor's complaint has been resolved and avoid facing the debtor's counterclaim in court. Second, it is necessary to confirm that the debtor has sufficient assets to pay off the debt, otherwise it will not be enforceable even if a judgment is obtained in its favor.

3. Litigation property preservation. Applying to the court for litigation preservation of the defendant's movable or immovable property is an important way to ensure that the judgment can be enforced promptly. However, when applying to the court for litigation preservation, a deposit of a deposit must be paid to the court.

2. What are the methods of corporate debt recovery?2. What are the methods of corporate debt recovery?

 (1) Consultation

In the case of the company not repaying the money, the preferred way is negotiation, which is the most time-saving and labor-saving.

 (2) Request for payment order

A payment order refers to a legal document made by the people's court in accordance with the law to urge the debtor to pay a certain payment obligation based on the application of the creditor.

There are certain conditions for the court to issue a payment order to the debtor:

1. Requesting the debtor to pay money or securities;

2. The money or securities requested for payment have expired and the amount has been determined, and the facts and evidence on which the request is based are stated;

3. The creditor has no other debt disputes with the debtor;

4. The payment order can be served on the debtor.

(3) Prosecution

If the other party has objections after the payment order is issued, they can only choose to sue. Lawsuits for companies to fail to repay money are subject to the ordinary procedures of the first instance of civil affairs in our country.

Generally, enterprises will set up professional collection teams or relevant staff, who have corresponding experience in recovering arrears, etc., and can recover debts owed by other enterprises in accordance with relevant regulations. Regarding the methods and specific requirements of corporate debt collection, it is best to ask the lawyer for the specific situation.