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公司应如何催收欠款_公司债务_债权债务_捷律?/title>
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<div id="Nav">您的当前位置: <a href="/">捷律?/a> > <span id="lbNav"><a href="/flzs/zqzw/">债权债务</a> > <a href="/flzs/zqzw/gszw/">公司债务</a></span> > 正文</div>
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<div id="Title"> <h1><span id="lalTitle">公司应如何催收欠?/span></h1></div>
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发布时间:<span id="lbInDate">2018/1/16 9:59:35</span> <span id="lbSource">来源:互联?nbsp; </span><span id="lbAuthor"></span>
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<span id="lalContent"><p>对于各种不同的欠款进行不同的策略?/p><p>1、对于态度较好的欠款单位采取“先礼后兵”政策，先给予一定的宽限期，待宽限期满后仍无还款迹象的单位，再进行诉讼等行动?/p><p>2、对于长期拖欠款，无任何还款诚意的“老赖”，不能心存任何侥幸，应立即进行诉前财产“侦察”，对于有偿还能力的应立即进行诉讼，以确保全额收回欠款?/p><p>3、对于即将超过诉讼时效的单位，马上准备采取法律措施进行催讨，如：签发律师函，进行仲裁或诉讼。而对于已经超过诉讼时效的单位，应立即设法进行补救?/p><p>4、对于那些由于公司内人员造成的欠款，首先从内部制度上和严格管理上消除此类欠款的继续发生，同时采用适当的公司内部制度和法律手段敦促该项欠款的积极回收?/p><p>5、在执行过程中对被执行人的到期债权予以强制执行</p><p>根据《最高人民法院关于人民法院执行工作若干问题的规定（试行）》第61条规定“被执行人不能清偿债务，但对本案以外的第三人享有到期债权的，人民法院可以依申请执行人或被执行人的申请，向第三人发出履行到期债务的通知。履行通知必须直接送达第三人。”即只要客户方对第三人有到期债权的，法院就可以追加其为本案的被执行人，要求其直接履行债务?/p><p><br/></p></span>
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