1.按公司制度严格执行合同、出库单、对账等要求
2.实际拜访客户经营地核实是否属实（印章）
3.必要时与实际交易人补签协议确定债权（印章）
4.挂靠交易请及时进行对账
5.挂靠交易请第三方付款要求签署合同或开具发票，请保存与第三方签订的合同
6.若挂靠交易需挂靠人承担付款责任，请进行对账完成债权确定
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