Constant reminders in forms of letters, phone calls, and emails to increase the pressure on your debtors. (These payment requests are made in a tactful manner, therefore, we ensure that your company's reputation will never be harmed).
Debtor‘s Data Collection
Debtor credit report including payment and litigation records, ownership and asset information, etc. shall be established. Direct debtor investigation is also carried out.
Proper collection method shall be proposed on the basis of debtor information and non-payment analysis.
Propose Collection Approach
As for the debts unrecoverable through negotiation or amicable settlement, legal actions shall be taken.