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3. Declare to the personnel business liquidation. Calculate, during what time it is better to inform employees on your decision that they have not left earlier, than will finish certain affairs. It is necessary to warn not too early that have not left earlier, but also not too late that people did not remain in the street. Consider, many live without a stock of money, from the salary to the salary. It is your personnel. Bear for it responsibility. For thanks do not wait, but your conscience will be pure. Too it is a lot of.4. Make the list of debts. About what will not manage to return completely, make the special letter. Explain to the creditor a situation: the enterprise the bankrupt, suggests to extinguish at least a part of debts the goods, furniture, office equipment. It is absolutely a pity what to give, in advance take out. For example, a liked armchair of the director, a set of tea spoons or, one never knows, a photocopier. If it is serious, define that you still can be necessary, and with job clean. Do not tempt creditors. Only check up, whether it is registered on balance of the enterprise. In the letter necessarily specify, to what number it is necessary to make the decision on a debt. The minimum term defined by the legislation, two months. It is possible more, it is impossible less. Incidents with creditors are possible. But it is much better, than if you simply disappear also you will search with dogs. Well, the creditor and, probably will be fidgety, that is will agree. You as the normal person have addressed. Before gangsters of debts it is better not to have, it is desirable for them to give everything that should, and then inform that you are liquidated. If it is impossible to give, operate under the usual scheme. Where to disappear. They after all too people. Bad, but people. Now it is less than "morons". Perhaps, will find the decision approaching in time.
5. If on the bill there is an advance payment and the money which has been not provided with shipment, service, is better to list them back. Address to the payer, he writes you the letter on return of its money. To say that you are closed, unessentially. On the basis of this letter you carry out returnable payment. In the letter from the payer it is not necessary to specify at all that the refund is made in connection with liquidation of your organisation. It is better to specify something neutral, something like itin connection with absence of necessityit or itwrongly listed meansit, will approach itin connection with absence of the goodsit. On return of means from the settlement account the letter original is always necessary. The faksovaja copy does not approach.
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