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In case of stoppage of services due to non payment and if still the customer refuses to pay, what will be your next step to recover the overdue?

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Question ajoutée par Sherin Dharmasheelan , Senior Credit Controller , Maritime and Mercantile International LLC
Date de publication: 2013/09/04
Utilisateur supprimé
par Utilisateur supprimé

simply four steps :

1- report the case to mangers

2- hold all his accounts

3-trying to arrange some kind of agreement with client to pay back the money in case he said yes then this is fine , in case he refused this choice then we sgould move to step4

4-taking legal action

Utilisateur supprimé
par Utilisateur supprimé

Here you need to be smart you can come with a package/deal that best suits the interests of the customer also it recovers your reasonable money

Ahmed Lutfi Abu Rasheed
par Ahmed Lutfi Abu Rasheed , Chife Accountant , Cigalah Trading Est.,

OPEN L/C

 

ABDUL MAJEED KUNNAM PADATH
par ABDUL MAJEED KUNNAM PADATH , Chief Accountant , Arab building materials

Legal Action is prefered

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