论文部分内容阅读
电费回收后期管理的重点是欠费的催收。出现欠费,必须尽快催收,保证回收率。做好欠费催收工作,要落实责任,加大奖惩力度,将欠费户层层分解,将每一笔欠费回收责任落实到具体的人员,同时对未按期收回电费的责任人严格进行考核。严格执行违约金制度,在催收过程中强调违约金条款。对通过催缴仍未缴纳电费的客户,运用法律武器,严格执行《供电营业规则》规定,按照欠费停电程序,对其采取停电措施。
The latter part of the management of electricity tariffs is the collection of arrears. Appears arrears, must be promptly collected to ensure the recovery rate. Debt collection work to do a good, to implement the responsibility, increase rewards and punishments, the arrears households layers of decomposition, the responsibility for the recovery of each arrears committed to the specific staff, at the same time failed to recover the electricity costs of the strict assessment of those responsible . Strict implementation of the liquidated damages system, the liquidation process highlights the liquidated damages clause. For those customers who have not yet paid their electricity bills through reminders, they shall use legal weapons and strictly implement the provisions of the “Rules for the Operation of Power Supply”, and take out power outages against them in accordance with the blackout procedures for arrears.