在经济活动中,常会因对方“帐号与户名不符”而遭拒付,这不仅影响了流动资金的正常周转,日子长了还会形成坏帐,使企事业单位蒙受不应有的损失。 笔者在几年工作实践中,摸索出一种索取正确帐号的方法,介绍如下供参考。 给对方销售部门发份电报,落款注明债权人电报挂号、经办人姓名即可。 例如:××市红星无线电厂销售科,请速告帐号及开户行。上海电挂(代号)×××收。 In economic activities, often because of the other party “accounts and household name does not match” was refused payment, which not only affected the liquidity of the normal turnover, the days of long will form a bad debt, so that enterprises and institutions suffered undue losses. The author in a few years of work practice, worked out a way to obtain the correct account, introduced below for reference. Send a telegram to the sales department of the other party, inscribe the creditor telegraphic registration number and name of the manager. For example: × × Star Red Star Factory Sales Division, please speed account and bank. Shanghai Electric Hang (code) × × × received.