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[…]
Category Archives: Incorporation
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 …
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 […]
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[…]
CONSIGNMENT AGREEMENT
If the supplier of a good wishes to retain ownership of the said good when it is being sold by another party, a Consignment Agreement is necessary. This document is specially created for the instance when a consigner (person or a business) entrusts goods to a middleman for the purpose of selling goods to an end customer. In this arrangement, the consigner …
寄售协议
如果商品的供应商希望在另一方出售该商品时保留该商品的所有权，则需要签订寄售协议。本文件是专门为委托人（个人或企业）将货物委托给中间商，以便向最终客户销售货物而创建的。在这种安排中，发货人通常不会在货物出售给最终客户之前向中间商付款。对于想要在自己销售商品之前测[…]
ISSUE INVOICES ON TIME
ISSUE INVOICES ON TIME Getting the money owed to you is key to surviving the start-up phase. An invoice breaks down the costs provided, the total amount due, and how the customer should pay for their received bill. By using an invoice, you can keep track of who has paid, who has not paid, and the …
按时开具发票
按时开具发票 获得您的货款是在启动阶段生存的关键。发票将提供的成本、应付的总金额以及客户应如何支付收到的账单进行细分。通过使用发票，您可以跟踪谁付款、谁未付款以及您的现金流状况。发票提供了一种整洁、有组织的方式来保存每笔交易的适当记录。此外，开具发票看起来很专[…]
ALWAYS CONFIRM A SALES ORDER WITH A PURCHASE ORDER
Purchase Order Document While the Supply of Services Agreement and the Sale of Goods Agreement outline the basics of how to do business, a Purchase Order and Invoice takes care of transactions. A Purchase Order is a document that confirms the purchase between a client and a supplier. It describes the items the buyer agrees to …
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