{"id":775,"date":"2019-03-08T13:58:42","date_gmt":"2019-03-08T12:58:42","guid":{"rendered":"http:\/\/recover.jellyfishcreativestudio.be\/?p=775"},"modified":"2023-05-26T13:59:24","modified_gmt":"2023-05-26T11:59:24","slug":"los-4-pasos-de-un-flujo-de-litigio-eficaz","status":"publish","type":"post","link":"https:\/\/www.recover.eu\/es\/consejo-2\/los-4-pasos-de-un-flujo-de-litigio-eficaz\/","title":{"rendered":"Los 4 pasos de un flujo de litigio efectivo"},"content":{"rendered":"

Estos son los 4 pasos de un flujo de litigio eficaz<\/p>\n\n\n\n

1- una factura redactada correctamente y enviada a tiempo<\/strong><\/p>\n\n\n\n

Desde el inicio de su trabajo, piense en la facturaci\u00f3n porque la facturaci\u00f3n significa ingresos. En muchos sectores de actividad, es posible editar una o m\u00e1s facturas de anticipo. Le permiten cubrir sus costos lo m\u00e1s r\u00e1pido posible. \u00a1No te prives de ello!<\/p>\n\n\n\n

Sus facturas deben estar correctamente redactadas, incluir sus datos de contacto legales, incluir un n\u00famero de factura y una fecha de factura. Tambi\u00e9n es importante que incluya sus datos de pago, as\u00ed como la fecha de vencimiento del pago. Por \u00faltimo, como nadie sabe lo que le deparar\u00e1 el futuro, recuerde incluir sus condiciones generales de pago (idealmente ya incluidas en sus cotizaciones).<\/p>\n\n\n\n

2- un recordatorio enviado cuando vence la factura<\/strong><\/p>\n\n\n\n

La facturaci\u00f3n es buena. Es mejor realizar un seguimiento de los pagos de sus facturas. Has anotado una fecha de vencimiento en tus facturas, resp\u00e9tala tambi\u00e9n. Su factura no est\u00e1 pagada en la fecha de vencimiento, env\u00ede un \u00fanico recordatorio por correo. Los correos electr\u00f3nicos de recordatorio generalmente se transfieren directamente al spam o incluso a la papelera. Sin embargo, no es necesario incurrir en gastos de correo certificado ni perder su valioso tiempo llamando a su cliente.<\/p>\n\n\n\n

Su recordatorio debe ser cort\u00e9s pero directo. Esto podr\u00eda ser un descuido o un error de direccionamiento. Incluya su informaci\u00f3n de facturaci\u00f3n y detalles de pago en su recordatorio. Posiblemente puedas a\u00f1adir tus gastos de env\u00edo pero sobre todo recuerda tus condiciones generales de pago y advierte a tu cliente de las consecuencias en caso de impago.<\/p>\n\n\n\n

3- recuperaci\u00f3n amistosa<\/strong><\/p>\n\n\n\n

\u00bfTu recordatorio no dio frutos? No esperes m\u00e1s y transfiere la factura impagada directamente a un tercero especializado en recuperaci\u00f3n de deudas. Te liberas de este peso y mantienes la relaci\u00f3n comercial con tus clientes. Opte por una empresa de cobro de deudas, por ejemplo. La profesi\u00f3n est\u00e1 regulada. Despu\u00e9s de enviar el aviso legal, las empresas de cobranza tomar\u00e1n todas las medidas amistosas para recuperar su deuda: env\u00edo de cartas, SMS, llamadas telef\u00f3nicas o incluso desplazarse hasta su cliente para encontrar el mejor acuerdo para ambas partes.<\/p>\n\n\n\n

4- el procedimiento legal<\/strong><\/p>\n\n\n\n

Si no es posible encontrar una soluci\u00f3n amistosa con su cliente, la empresa de cobranza le asesorar\u00e1 en posibles procedimientos judiciales. Un abogado, a trav\u00e9s de un alguacil, citar\u00e1 a su cliente para que sea condenado, condena que le mantendr\u00e1 un derecho de 10 a\u00f1os a hacer cumplir esta decisi\u00f3n. La ejecuci\u00f3n se realizar\u00e1 \u00fanicamente a trav\u00e9s de un alguacil, quien confiscar\u00e1 y vender\u00e1 los bienes de su cliente hasta el monto adeudado y todos los costos incurridos.<\/p>\n\n\n\n

INTERNATIONAL RECOVER COMPANY\u00ae le acompa\u00f1a durante todo este proceso litigioso, en la redacci\u00f3n de sus condiciones generales de pago, sus facturas y recordatorios, en el seguimiento amistoso de sus facturas impagas as\u00ed como en el seguimiento legal. Haz tu vida m\u00e1s f\u00e1cil. \u00a1Cont\u00e1ctanos y aumenta tus ingresos!<\/p>","protected":false},"excerpt":{"rendered":"

Llevaba varios a\u00f1os so\u00f1ando con ello. Hace seis meses, Bertrand se arriesg\u00f3 y comenz\u00f3 su propio negocio. Ofrece diversos servicios a empresas y particulares (creaci\u00f3n de logotipos, rebranding, community management, impresi\u00f3n, etc.).<\/p>\n

R\u00e1pidamente aparecieron los primeros clientes... y tambi\u00e9n las primeras facturas impagadas...<\/p>\n

Como cualquier emprendedor, nuevo o no, tu trabajo te mantiene completamente ocupado (7 d\u00edas a la semana, incluso 24 horas al d\u00eda). A menudo dejas en un segundo plano la facturaci\u00f3n y su seguimiento porque te aburre y te quita tiempo. \u00a1Pi\u00e9nsalo otra vez! Una vez configurado su flujo de litigios, monitorear su facturaci\u00f3n ser\u00e1 sencillo y eficiente.<\/p>","protected":false},"author":1,"featured_media":776,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[6],"tags":[],"class_list":["post-775","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-clients"],"yoast_head":"\nles 4 \u00e9tapes d'un flux contentieux efficace - INTERNATIONAL RECOVER COMPANY<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.recover.eu\/es\/consejo-2\/los-4-pasos-de-un-flujo-de-litigio-eficaz\/\" \/>\n<meta property=\"og:locale\" content=\"es_ES\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"les 4 \u00e9tapes d'un flux contentieux efficace - INTERNATIONAL RECOVER COMPANY\" \/>\n<meta property=\"og:description\" content=\"Il en r\u00eavait depuis plusieurs ann\u00e9es. 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