股份价值

股东在公司的股份(其股份)的价值可能会涨有跌。举个简单的例子,约翰和玛丽各拥有商誉公司的一半股份;本公司股本为500,000港元,分为50,000股,每股10港元。因此,该公司的交易资本为 500,000 港元,约翰和玛丽各拥有 25,000 股。玛丽和约翰的[…]

CHASE PAYMENTS AND RECOVER DEBT

For small business, debt recovery is a major issue. This is especially stressful when margins are tight. Understanding how to deal with late payments and debts is crucial to managing a company efficiently. In order to prevent late payment issues, you can take a number of steps. The first one being conducting background checks on …

追讨付款和追回债务

对于小企业来说,债务回收是一个主要问题。当利润率很紧时,这尤其有压力。 了解如何处理逾期付款和债务对于有效管理公司至关重要。为了防止延迟付款问题,您可以采取一些步骤。第一个是对客户进行背景调查,这将确保您不会收集因未按时付款而臭名昭著的客户或对他们有任何未决法[…]

业务推荐协议

当一家企业与另一家企业合作提供推荐时,用企业推荐协议概述协议是明智的。该协议描述的细节包括:多少?、何时?以及推荐人将如何获得报酬? 此类协议有助于支持您的业务发展。有关香港业务的更多信息,请通过 sales@centreo.hk 与我们联系或致电 +852 […]

Business Referral Agreement

When a business is collaborating with another business to provide referrals, it would be smart to outline the agreement with a Business Referral Agreement. This agreement delineate details including: How much?, When?,  and How the referrer will be paid? This type of agreement can help support the development of your business. For more information on Hong Kong …

LATE PAYMENT LETTERS

Sending late payment letters is a useful way to chase overdue invoices. Sending this type of letter should prompt the customer to pay the overdue amount. If the debt remains outstanding, you should send a second payment reminder letter at a time you deem reasonable, taking into account the number of days you have given the client to …

逾期付款信

发送逾期付款信函是追讨逾期发票的有效方法。发送此类信函应提示客户支付逾期金额。如果债务仍未偿还,您应该在您认为合理的时间发送第二封付款提醒信,并考虑您给予客户偿还债务的天数。如果债务持续存在,应发送最终付款提醒信,意图是您准备采取法律行动来收回欠您的钱。这有时[…]