The best way to get an account, the secret and method of asking for an account

1. The most direct way to ask for accounts is to say it straightforwardly. But there are also techniques and ways to say it.

First, choose the right time. My personal best time to negotiate should be around 8 p.m. Because that time is almost past the time of the meal, so after the meal, you can talk about things later, so that the other party can better enter the topic without a sense of oppression.

Secondly, speaking skills. You don't have to greet him for too long, you can tell him bluntly that the purpose of your visit is to get your money back. If your attitude is sloppy and shy, it will put the other party in a mentally active position, and prepare yourself mentally for how to deal with you in terms of time.

Finally, if you only receive a partial repayment, if there is a discrepancy from the agreement, you should correct it immediately without waiting for the other party to explain.

2. Use the way of complaining.

This friend borrows money from you because he thinks you are rich. Who told you to be too generous to him, but in fact, you are not that rich. Even if you are really rich, it is dangerous and will only bring disaster to yourself.

You should complain more to this scoundrel, pretend to be poor, let him know how hard his life is, and let him feel that it is not easy for you. If he can find out in his conscience, he will pay back the money one day.

3. Retain relevant evidence.

If you have ever lent money to a friend, whether he is a scoundrel or not, you must keep a good note to avoid financial entanglements in the future. You need to keep a record of the transfer, keep the recording of the money you borrowed, and the IOUs. You should keep all the evidence related to borrowing money, just in case.

1. Grinding. Don't ask when to give, if you ask, you will get a reply time, then it is not good to come again in the near future, as long as you don't give, I come every day to ask for the account, say good things, plead more, don't get angry;

2. Winding. Send a suitable person, adopt the tactic of following, follow the account holder wherever he goes, as long as he does not give it, he will follow it to the end, and entanglement will not let go;

3. Noisy. In front of the debtor, take the approach of telling the truth of the matter, say the debt process, the voice should be high, repeatedly theorize the time, amount and number of debts in arrears, remember not to make personal attacks, do not speak foul language;

Do you have an IOU? You can go through the legal process! Otherwise, go to his house to make trouble, and the unit will make trouble! Anyway, he's not a bad guy, so don't be polite!

If he does not eat a toast, he will be punished with wine.

There are several effective tips and methods for accounting:

1. Fighting poison with poison: For some debtors who are extremely forgetful, you can't use the "Huang Shiren" method of begging for money to deal with these former "Yang Bailao". In this way, it is inevitable that you will be worried and nerve-wracking.

In fact, it is not necessary, as the saying goes: "Treat others the way they do". Make up a good reason, talk nicely, ask the debtor to go to the mall without a penny, and borrow money from him or her when you see something you like.

You can borrow as much as he or she owes you, and it's best to add interest as well.

2. "Barter" replacement method: As for those who "pretend to be confused", they often lend money to him (her) and then it is like a meat bun beating a dog - there is no return. And they're afraid they'll be on guard against your money-begging tricks.

But it doesn't matter, learning the "barter method" will make him (her) unguardable. First, look at the items belonging to the debtor, preferably slightly greater than or equal to the value of the money owed. After that, find the best time to "borrow" it without any motives.

You refuse to pay it back until the debtor pays off the debt. In this way, even if it is a dead sheep, it will not be too late.

3. Borrowing a knife to kill the "chicken" method: It is really impossible to directly deal with the "iron rooster" who owes debts, so you can only kill the "chicken" with a knife. Find someone who is familiar with the debtor, and of course, that person must be familiar with you.

Then, complain about your financial difficulties and list the debtors who are taking your money, so that they can come forward and say your unspeakable words to the debtors on your behalf. This method can also be used interchangeably, and it can also play the same role by directly finding the debtor to express it. However, this trick requires a certain amount of acting skills, and you must not be found out that you mean Sang scolding Huai, otherwise it is easy to be self-defeating.

4. Use the best method: To deal with those debtors like "hob meat", maybe even if you try your best, it is still ineffective. Then the only last resort is to go to court.

The above are the 4 secrets and methods of accounting.

If you want to pay the account, first of all, you should keep the relevant evidence that can show the creditor's rights and debts, and grasp a lot of relevant information about the debtor, such as home address, work unit, family members, etc., the more you know, the better, to prevent the debtor from hiding in the process of debt collection. After you start to collect debts, you have to pay a lot of energy, material resources and manpower, and you have to rely on him more than him, and try to think of ways and means that cannot harm your own rights and interests and cannot violate the law. If you have sufficient evidence, it is useless to prosecute, and you have to pay the lawyer's fees first, which takes several months, ** judgment, it is nothing more than getting a judgment, and it is uncertain whether it can be enforced, so I advise you to find a company that asks for accounts.

Save time and effort, after all, they are not successful and do not charge, they do not come back, you will sue will not affect, our company has found a company in Beijing, and asked them to do all the debt management and recovery business, quite powerful, the name is Beijing Green Shield Business Investigation****, you can search for it yourself**, this company has been doing it for five or six years, and it has rich experience.

1. Sign a repayment agreement with the other party and notarize it. If the other party only blindly delays the repayment under various pretexts, it can sign a repayment agreement with the other party, in which the specific method and time limit of repayment should be stipulated, and the other party may apply to the court for enforcement of the debtor's property if it fails to perform when due. However, such deferred payment agreements must be notarized by a notary public in advance.

If there is such a repayment agreement, then once it is due, the creditor can directly ask the court to enforce it according to the terms of the agreement.

2. Property preservation at the time of initiation of litigation.

The so-called property preservation refers to applying to the court to seal and freeze the property of the other party at the same time or in advance when the lawsuit is filed, so as to ensure that the right holder can get back the money or property in a timely manner after winning the lawsuit. However, the disadvantage of this method is that it requires clear and effective proof of the debt relationship and clues about the other party's property, and the applicant must also provide a loan guarantee in advance.

3. Application for a payment order.

Applying for a payment order is one of the effective ways to recover the amount owed. If the creditor requests the debtor to pay money or valuables, and meets the following conditions, it may apply to the basic people's court with jurisdiction for a payment order:

1. The creditor and the debtor have no other debt disputes.

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

3. The application shall clearly state the amount of money or valuable money requested and the facts and evidence on which it is based.

The creditor orders the debtor to pay off the debt within 15 days from the date of receipt of the payment order, or submits a written objection to the people's court. If the debtor does not raise an objection and fails to perform the payment order within 15 days, the people's court may apply according to the creditor's application.

Fourth, entrust the world to ask for accounts.

The collection platform is a technical service platform for arrears collection, which can save your time and energy.

If you have a legal proof of creditor's rights, you can go directly to the people's court to file a lawsuit. If there is no IOU or IOU, the other party should be asked to supplement it in time, or obtain evidence of the other party's admission of the fact of arrears through **, WeChat, etc. After that, it is enough to file a lawsuit in court.

Sue him if you have an IOU! Or have someone beat him up!

Investigation of his property, prosecution, preservation, enforcement.

The most direct and effective way to ask for accounts: When asking for accounts, the most important thing is to collect relevant evidence. It can also be through the way of complaining, but also through the way of litigation, through the recording of **, and the record of the transfer is also to be there, if it is the submission of cash, it is best to keep the relevant recording and text IOU.

However, if you want to get the money back from the lawsuit, you need to pay attention to the time, and the statute of limitations for requesting the people's court to protect civil rights is three years.

Article 188 of the Civil Code provides that the statute of limitations for filing a request to a people's court for protection of civil rights is three years. Where the law provides otherwise, follow those provisions. The limitation period is calculated from the date on which the right holder knows that the right has been damaged or should have known that the right has been damaged and that the obligor has been damaged.

Where the law provides otherwise, follow those provisions. However, if more than 20 years have elapsed since the date on which the rights were infringed, the people's courts will not grant protection, and where there are special circumstances, the people's courts may decide to extend the rights holder on the basis of the right holder's application.

The best way to get an account is as follows:

1. Grinding. Don't ask when to give, if you ask, you will get a reply time, then it is not good to come again in the near future, as long as you don't give, I come every day to ask for accounts, say good words such as, plead more, dig potatoes do not get angry;

2. Winding. Send a suitable person, adopt the tactic of following, follow the account holder wherever he goes, as long as he does not give it, he will follow it to the end, and entanglement will not let go;

3. Noisy. In front of the debtor, take the approach of telling the truth of the matter, say the debt process, the voice should be high, repeatedly theorize the time, amount and number of debts in arrears, remember not to make personal attacks, do not speak foul language;

4. Disturbance. All kinds of methods and means should be used at the same time, and the work of collecting accounts should create momentum, and fully spread out the living areas of the debtors in the work place and the prefecture, so as to form a situation in which they cannot avoid if they do not repay the debts. Be careful not to disturb the people around you.

5. Litigation. A lawsuit is a lawsuit, not a simple complaint, but a clear understanding of the other party's strength, grasp the other party's assets, and take measures such as preservation. Hit the snake to a distance of seven inches.

6. Turn. If you transfer the creditor's rights that are unable or difficult to transfer to others for a fee, you will not give up in vain and suffer losses. The assignment of claims is only necessary by notice to the debtor and without its consent.

There are many tricks to rely on accounts, and there are many ways to ask for accounts, and the magic is one foot high and one foot high. No matter how big the problem is, there is always the best solution, use more brains, think more, as long as you find a targeted way, the problem can always be solved. However, if the other party really has no money and no goods, this is really a troublesome matter.

The languages and techniques to be accounted for are as follows:

1. Entangled debt collection: the debtor or the company collects debts to the debt capital or the family or the company calls to collect debts (the company must hit the company's business, and the company's business must affect the company's work), and the debt collection must be noisy to make the debt safe.

2. Sick shrews and beggars to collect debts: Find sick seedlings or beggars or shrews or Wu Sanru debtors or companies to collect debts, where to go with which money, and dare to fight and dare to make mistakes.

3. Sue for debt collection: In front of the senior leader, it is said that it is bad to exert pressure and shake its will; or prompt the leadership to maneuver to alleviate the double contradiction; Operation skills: It is necessary to pay attention to the accuracy of the complaint, whether the management field is factual or not; Say the body.

Summary. Hello, it is currently a society under the rule of law, and the best way to get accounts is to go directly to the court to sue the other party and list the other party as a dishonest person subject to execution. Hope mine is helpful to you.

Hello, at present, it is a legal judgment to govern the society, and the best way to ask for accounts is to go directly to the court to sue the other party, and list the Qiao Travel Fang Kuanye as a dishonest person subject to execution. Hope mine is helpful to you.

It's not practical, how can you ask for money.

If you don't want to sue, you can only find a middleman to find the other party.

If the other party does not want to give money, there is only one way to litigate.

The capital of the partnership business is not a big business, or a running account, and the account book is still in the hands of the other party, but I have a credit account.

Can you do evidence.

In this case, you can only look at the character of the other party, if the other party wants to give it, it will be given to you a long time ago, since the debt must be a bad character. So you only have a lawsuit and a hungry man to do the mold with empty hands.

What is the process of going to court to sue.

Is there any other way than to prosecute?

There is no better means.

Just go directly to the local court's case filing hall to file a case and sue the other party.