44 Replies to “14 Smart Tips For Collecting Payments From Customers | Business Training”

  1. Sir ! Ekdam spot on! Humara followup system yehi kaam karta hai. Thank you for making this wonderful video.

  2. Sir ji LC mein payment lena bhi ek aacha option hai. Isme payment default ka khatra Kum hai

  3. If buyer do late payment so charge some interest on him if he gives payment quickly so give some discount or some gifts to it will build strong relationship and increase trading also and your amount will not block for longer period.

  4. Even before filing a lawsuit, one should try to send Legal notice to the other party. Legal Notice jaate hi boht logo ko smjh aa jata hai ki ab unhe paise dene hi pdenge, lawsuit file krne ki zarurat hi nhi pdegi agar strong legal notice gya h toh

  5. सर आप डॉक्टर विवेक बिंद्रा से भी ज्यादा इंटेलिजेंट लगते हैं बिंद्रा साहब बहुत पकाने लगे हैं आजकल पॉलिटिकल नेता बनते जा रहे हैं

  6. Collection is very tough process in supplying business best way take PDC on the time of delivery,
    And put it during terms and conditions,if party refuse better no to do business with him ,always keep transport bilti safe until bill is cleared.

  7. Customer ke pass se payment nikalvana ho to jitna payment hai usme se 3-4-5 % discount dedo
    Hmara profits jayenga but bakike money mil jayenge.

  8. Mtlb kaanoon nahi hai koi kisi ka payment khale toh….jo Krna hai khudhe krlo credit p maal do fir usi k tallwe chaato………bht bhadiya…….esi faltu k videos q dal rahe ho uncle……mtlb acche insan ko bura insan dabale khale……khul k wo next tym business he na krpaye…….koi kanoon nhi very nyc…….iss desh me isiliye toh aadmi ange nhi badh pata…..sarkar jb itna b nhi krskti saali toh tax kis baat ka mangne ajati hai katora leke……itni b help nhi hai kisi business man ki toh….uncle ji bolna lecture dena bahut asan hai jo gyan aap bant rahe ho koi badi baat nhi…..jb paise mango tb PTA chalta hai k kya hota hai……..court k bahar q nipta lo yr……kanoon vyavastha ki itni mari padi hai k court me jane se pehle 10 bar sochna padta hai…….court k bahar tallwe q chaato bhai

  9. Take the next order and hold the deliveries until they make the previous payment. Big recurring customers only understand this method. They keep different vendors when one vendor's credit amount becomes too high than they stop giving orders to that vendor and start procuring from the other vendor and this is how they balance the funds. Be strict on payments keep some upper limit. Do not let the credit amount cross the "Aukaat or financial capacity" of that customer. Collecting payment is more difficult than taking order in India. Most business people use your money to finance their business' instead of taking short term loans. Collecting payments is an Art

  10. I think there should be one more point in the list which is of using bills of exchange, promissory note while giving credit to customers.

  11. Agar samne vala payment na de to Uske Ghar par Jake Uske paros k log k samne paise mange ge to o turant de dege

  12. एक तरीका है । पुलिस लेकर उसके पड़ोसी के पास जाओ घर का पता पूछो ओर पड़ोसी को बताओ पैसे नही दे रहा एक साल से बदनामी होगी तो भागकर आएगा पैसे देने ।

  13. Ek bar ptk kr maro
    ……..bad me kisi k bap ki okat nhi ki payment rok de………….

    Okkkk

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