1. Based on facts: the information clearly mentions the specific amount and duration of the arrears.
2. Concise and to the point: express the outstanding debts of the other party in concise and clear language in the information, emphasizing the need to solve the problem of arrears.
3. Emphasize the consequences: point out the possible adverse consequences of default, such as credit damage and legal disputes, so as to urge the other party to repay as soon as possible.
4. Provide payment method: remind the other party of the repayment method, such as bank transfer, Alipay or WeChat payment, and solve the problem of arrears as soon as possible.
5. Be firm but polite: keep a firm attitude in the information, but still respect each other. Use proper words and polite expressions to avoid further disputes.
Summary:
When urging arrears, you should directly express the situation of the other party's arrears and reiterate its repayment responsibility. At the same time, remind the other party of the serious consequences and provide payment methods. Express your position firmly and politely when sending messages.
Extended data:
According to the relevant laws and regulations of our country, certain procedures and regulations should be followed when collecting debts, such as sending a reminder letter, phone call or text message. If the problem involves a large amount of money or cannot be solved, it is recommended to seek professional legal advice or take legal measures to safeguard their rights and interests.