To non-monetary forms of calculations commonly used by those companies lacking working capital. In principle, nothing prevents to carry out calculations without the involvement of money and whether the company has sufficient working capital.
Principal non-cash forms of calculation:
Barter-to obtain payment from the insolvent customer can be concluded with them the contract exchange (barter). In exchange for the shipped goods, the businessman receives from the debtor other goods (article 567 of the civil code). Please note: this contract does not provide for payments in cash, only values. By default, the exchanged goods are assumed equivalent, even if their real value varies. When the contract explicitly stated the price difference, the face, those shipped a cheaper product, pays the difference, which is also prescribed in the agreement (article 568 of the civil code). In any case, the additional contract clause, which States that the goods are or are not recognised as equivalent will not be unnecessary.
In addition to the list of transferred goods in the barter agreement describes the procedure for the transfer. Offset - offset for example, when there is a counter homogenous liabilities (article 410 of the civil code). That is, there must be two separate transactions, with one of them the merchant is a debtor (the debtor), on the other creditor. In a situation when one party had not transferred the money and the other not delivered the goods or provided the service requirements are not uniform and close them with a netting will not succeed. For the netting needs to come a date of performance of obligations, that is, come the time calculations set by the treaties. This means that you can read only the actual, not future debts.
Compensation is to repay the debt buyer can place an agreement with him on compensation. According to article 409 of the Civil code, compensation is a kind of payback for the waiver of obligations, which frees the debtor from his obligation. For example, the merchant paid the firm an advance for the goods, but the company was unable to purchase products. Return of money, SP it is also not. Instead of delivery of the goods under the agreement on compensation organization the amount of the arrears in received advance SP provides cleaning services in its stores. That is, instead of performance, of course, with the consent of the other party, the debtor transfers a compensation.
Innovation is very similar to a compensation novation of the debt. Only in the case of novation, the parties change the original obligation to the other. This raises another subject of the transaction and the method of execution (item 1 of article 414 of the civil code). Suppose PI executed for customer repairs. The customer cannot pay, the parties execute a novation agreement in which supplier agrees to supply the merchant is the party of building materials. The result is a monetary obligation noverosana (transferred) to the obligation of delivery.
The assignment of the claim or cession. Upon assignment, the creditor (assignor) gives up his right to collect the debt to a third party (assignee), who becomes the new creditor (article 382 of the civil code). In practice, this means that the entrepreneur can sell the debt to a buyer, for example a factoring company. Recently in the market for their works a lot. As a result, the entrepreneur as a party to the contract withdraws from the transaction, but instead there is a new lender. For the cession of the debt, the debtor's consent is not required. But it should notify about the change of lender.