{"id":950,"date":"2018-06-27T17:35:33","date_gmt":"2018-06-27T15:35:33","guid":{"rendered":"https:\/\/oddcoll.com\/uncategorized\/https-oddcoll-com-news-and-publications-payment-reminders-for-late-payments\/"},"modified":"2025-08-04T10:54:24","modified_gmt":"2025-08-04T08:54:24","slug":"maksajumu-atgadinajumi-par-kavetiem-maksajumiem","status":"publish","type":"post","link":"https:\/\/oddcoll.com\/lv\/news-and-publications\/payment-reminders-for-late-payments\/","title":{"rendered":"Atg\u0101din\u0101jumi par kav\u0113tiem maks\u0101jumiem 2024 - par ko j\u0101dom\u0101"},"content":{"rendered":"<h2>Maks\u0101jumu atg\u0101din\u0101jumi par kav\u0113tiem maks\u0101jumiem - par ko j\u0101dom\u0101<\/h2>\n<p>Ja klients nav apmaks\u0101jis r\u0113\u0137inu, kura samaksas termi\u0146\u0161 ir iest\u0101jies, n\u0101kamais solis atg\u016b\u0161anas proces\u0101 bie\u017ei vien ir nos\u016bt\u012bt klientam atg\u0101din\u0101jumu par maks\u0101jumu.<\/p>\n<h2>Kad tiek nos\u016bt\u012bts atg\u0101din\u0101jums par maks\u0101jumu?<\/h2>\n<p>Maks\u0101juma atg\u0101din\u0101jums j\u0101nos\u016bta da\u017eas darbdienas p\u0113c maks\u0101juma termi\u0146a beig\u0101m.<\/p>\n<p>Ja atg\u0101din\u0101jumu nos\u016bt\u012bsiet uzreiz p\u0113c termi\u0146a beig\u0101m, tas var rad\u012bt nevajadz\u012bgu aizkaitin\u0101jumu un administrat\u012bvo darbu, ja maks\u0101jums jau ir ce\u013c\u0101.<\/p>\n<p>Tom\u0113r, ja gaid\u012bsiet p\u0101r\u0101k ilgi, var rasties iespaids, ka j\u016bs pie\u013caujat maks\u0101jumu kav\u0113jumus un ka jums nav labi funkcion\u0113jo\u0161as kred\u012btu p\u0101rvald\u012bbas k\u0101rt\u012bbas.<\/p>\n<h2>Cik daudz maks\u0101jumu atg\u0101din\u0101jumu jums vajadz\u0113tu nos\u016bt\u012bt?<\/h2>\n<p>Parasti kreditori par katru kav\u0113to maks\u0101jumu nedr\u012bkst nos\u016bt\u012bt vair\u0101k par vienu atg\u0101din\u0101jumu. Vair\u0101k nek\u0101 viens, ne vair\u0101k k\u0101 divi atg\u0101din\u0101jumi mazina atg\u0101din\u0101juma nopietn\u012bbu.<\/p>\n<p>Da\u017ei kreditori izv\u0113las nos\u016bt\u012bt divus atg\u0101din\u0101jumus. Pirmais var b\u016bt maigs un draudz\u012bgs, bet otrais stingri inform\u0113 par\u0101dnieku par sek\u0101m, kas iest\u0101sies, ja par\u0101ds netiks samaks\u0101ts.<\/p>\n<h2>Ko var\/vajadz\u0113tu iek\u013caut maks\u0101juma atg\u0101din\u0101jum\u0101?<\/h2>\n<ul>\n<li>Inform\u0101cija par to, ka r\u0113\u0137ins ir j\u0101apmaks\u0101 un ka maks\u0101jums nav sa\u0146emts (nor\u0101dot r\u0113\u0137ina numuru un r\u0113\u0137ina datumu).<\/li>\n<li>Jauns beigu termi\u0146\u0161.<\/li>\n<li>Kav\u0113juma procenti<\/li>\n<li>Atg\u0101din\u0101juma maksa<\/li>\n<li>Maks\u0101jumu neveik\u0161anas sekas. (piem\u0113ram, par\u0101du piedzi\u0146a vai tiesved\u012bba)<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<h2>Ko dar\u012bt, ja klients joproj\u0101m nemaks\u0101?<\/h2>\n<p>\u0160\u0101dos gad\u012bjumos jums b\u016btu j\u0101pastiprina pas\u0101kumi pret par\u0101dnieku, nos\u016btot lietu par\u0101du piedzi\u0146ai vai uzs\u0101kot tiesved\u012bbu.<\/p>\n<p>Vair\u0101k atg\u0101din\u0101jumu \u0161aj\u0101 posm\u0101 nepal\u012bdz, un eskal\u0101cijas pas\u0101kumi par\u0101da klientam, ka tas ir nopietni. Tas liek klientam r\u0113\u0137inu uzskat\u012bt par priorit\u0101ti, un iesp\u0113ja sa\u0146emt samaksu iev\u0113rojami palielin\u0101s. Turkl\u0101t profesion\u0101ls par\u0101du piedzin\u0113js ir eksperts, k\u0101 pan\u0101kt, lai par\u0101dnieks samaks\u0101.<\/p>\n<p>Oddcoll m\u0113r\u0137is ir piev\u0113rsties viss\u012bk\u0101kaj\u0101m deta\u013c\u0101m, sadarbojoties ar pieredz\u0113ju\u0161\u0101m par\u0101du piedzi\u0146as a\u0123ent\u016br\u0101m un advok\u0101tu birojiem, lai \u0101tr\u0101k un ar lab\u0101kiem uz\u0146\u0113m\u0113jdarb\u012bbas par\u0101du piedzi\u0146as r\u0101d\u012bt\u0101jiem iekas\u0113tu r\u0113\u0137inus jebkur\u0101 Eiropas valst\u012b.<\/p>","protected":false},"excerpt":{"rendered":"<p>Payment reminders for late payments -what to think about When a customer has not paid an invoice that is due, the next step in the recovery process is often to send the customer a payment reminder. When do you send a payment reminder? A payment reminder should be sent out a few business days after [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":1080,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[37,1],"tags":[],"class_list":["post-950","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-debt-collection-strategies","category-news-and-publications"],"acf":[],"_links":{"self":[{"href":"https:\/\/oddcoll.com\/lv\/wp-json\/wp\/v2\/posts\/950","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/oddcoll.com\/lv\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/oddcoll.com\/lv\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/oddcoll.com\/lv\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/oddcoll.com\/lv\/wp-json\/wp\/v2\/comments?post=950"}],"version-history":[{"count":0,"href":"https:\/\/oddcoll.com\/lv\/wp-json\/wp\/v2\/posts\/950\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/oddcoll.com\/lv\/wp-json\/wp\/v2\/media\/1080"}],"wp:attachment":[{"href":"https:\/\/oddcoll.com\/lv\/wp-json\/wp\/v2\/media?parent=950"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/oddcoll.com\/lv\/wp-json\/wp\/v2\/categories?post=950"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/oddcoll.com\/lv\/wp-json\/wp\/v2\/tags?post=950"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}