Debt Collection Procedures
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.
Legal collection procedure
Why our Debt Collection Service
Thorough Debt Investigation
Effective recovery starts with close investigation. Your debtors will be thoroughly and confidentially investigated by our professional staff
No Cure, No Pay
We offer debt collection services on the customer-friendly "no cure, no pay" basis. We do not charge any disbursements. Clients will pay the agreed percentage of the amount we recover.
Accurate Debt Classification
We analyze debtors' insights to classify debts (recoverable debts and bad debts) and offer you the most effective collection solutions
Calculate Your Debt Collection Cost
COLLECTED AMOUNT. Clients will pay us and agreed percentag of what ever we recover.