Can I sue a third party for property expropriation?

Third-party collection has the right to sue. At the same time, we need to remind everyone that if the lending institution entrusts the authorization to a third party, the collection institution can handle it through prosecution. However, under normal circumstances, it will not entrust a third-party agency to prosecute.

1. Does the third party have the right to sue for collection?

If the lender entrusts a third-party collection agency, the third-party collection agency has the right to sue the lender. However, in the absence of a third-party collection agency, the lender can only be collected. Lending institutions or third-party collection agencies rarely refuse to sue lenders because they owe money, because it takes a long time to sue, which is thankless for these institutions.

These institutions generally use the method of collection to let lenders repay, unless the amount owed by lenders is too large and the overdue time is too long, they will not sue.

Second, how to prevent debt companies from defaulting on their debts?

In order to prevent the debt company from defaulting on its debts, the unit that is about to sign the contract should be required to provide performance guarantee as much as possible.

In order to pay the arrears on time according to the contract, both parties can stipulate in the contract that the other party will provide the corresponding property as the guarantee for the arrears, or a third party can provide the guarantee, which can be a joint liability guarantee. In this way, in the future, if the other party is unable to pay the arrears, the company can use the property used as guarantee by the other party to pay off the debts, or ask the third party to assume the guarantee responsibility, so as to minimize the risks of the company. In company practice, when the debtor is a private boss, it is very important to ask him to provide a guarantee, which will increase the sense of responsibility of the private boss to perform the contract and ensure the timely recovery of the debt.

After analyzing all kinds of reasons for default, we set out to establish a perfect system, trying to put an end to the subsequent default as far as possible from the source.

Therefore, if some debts that have been owed for many years are confirmed as dormant account after careful cleaning, relevant policies for risk collection should be formulated, and some of them can be directly handed over to the company's legal counsel to safeguard the company's rights and interests according to law.

For the company, the occurrence of arrears is inevitable, and it is important to guard against the risk that the defaulting party may default on its debts, resulting in failure to collect debts. This requires creditor enterprises to take precautions against risks. When collecting arrears, if there are any problems that are difficult to solve, we should consult experts and lawyers on creditor's rights and debts in time to solve them, effectively safeguard the legitimate creditor's rights of the company and avoid losses.

In our daily life, if we want to ask the other party to pay back the money now, then there must be evidence to prove that there is indeed a fact of borrowing money, and some may ask the third-party borrowing company to make a refund, but if the refund is made, it must be legal and legitimate, otherwise some problems will easily occur. As for the right to sue, it should be judged according to the specific situation.