We increase profit of your business by collecting bad debts on your behalf
Many companies experience a recurring nightmare while collecting their debts.
Our collection agency assists you in faster debt collection that makes your account running and not resting in debtors account.
Our debt collection approach provides a contrivance in yearly disposal of your valuable money.
Our professional debt collectors will dispose your hard earnings, back to your account.
We are ready for your success
Increase your profits by 10x by focusing on
most for your business
Our debt collection agency is featured with state of the art technology that brings the best while incurring the debt.
Our proficient collection agents takes challenging decision based on situation recommended.
A single debt certainly is not your long-standing business relationship. Because, you do not want to jeopardize and proceed further on your core concentration.
Meanwhile, we are with you in every spare of handling of your debt recovery.
We are #1 in B2B debt recovery and collections.
We follow the rule “No recovery No fee”
Outstanding accounts have never been more economical while recovering them
Our customized debt recovery programs will enhance your financial growth and cooperation
Secure payments are the basic amenities of our collection programs that will work out through contacting the account.
Our debt collection agency applies latest collection tools and technology for innovative techniques
New standard for recovery setup is established that includes a variety of collection tools designed in a spectacular way.
Full-Service Accounts Receivable Agency
Our international debt collection agency offers a wide variety of services that produce industry-leading results.
Because we understand that every client’s debt collection needs are different, we custom-tailor each campaign to best suit your company.
We specialize in all of the following debt collection services:
Increase your Debt Recovery Rates By focusing on what matter most for your business
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Our collection experts will assists you in successful collection program
Fair Debt Collection Practices Act (FDCPA)
It generally applies to personal debt, family debt, and household debts. This might include medical, goods purchase, and financial settlements. Therefore, our company does not deal in unfair, abuse practices and deceptive ways while collection of debts.
Major debt collection laws
are to be followed by us to make our debt collectors proficient in their job profile. Well we will do our level best to maintain the services on the financial grounds of the debtors. The circumstance leads the debtors in debt. As soon as the conditions favors the debtors overcome from that part and even want to settle down the debt in installments, full and on part basis. In these cases, full assistance is needed to finalize the accounts receivables.
Required conducts for the debt collectors
Identification and notification to the consumer is very important for debt recovery process. The calls are made only by the personal debt collectors and for the debt collection only.
Name and address of the original creditors are written request within 30 days of receipt.
Notification of consumer's of their right to dispute the debt in a part or in illogical. Validation notice is sent by debt collectors when the first call is made to customer regarding debts.
If consumer sends, a written dispute or request for verification handling approach then within 30 days of receiving the validation notice from debt collection agency is ready to provide the details.
Lawsuit is the last option left for the debt collector when debt consumer signed the contract and present him self in front of law tribunal.
These are the various laws that followed under any circumstances while collecting debt for your good financial organization.
We got you covered
First Soft Contact
Phone calls, letters and emails, no visits to the debtor. We will inform the debtor there is a issue to solve and that debt collectors have been hired. We will request or negotiate a payment date and wait for the payment proof.
Start Here
Contacting debtor
Strong and Diplomatic Contact
We will escalate to more firm and combative contacts with the debtor, report to local Credit Bureaus and impact on their business reputation would have here a very negative consequece if payment is not made within 72 hours.
Special Actions
Our in-house lawyer and legal department will contact the debtor and issue a summon ( legal letter warning of legal proceedings ). Phone contacts with debtor will continue.
Negotiation(s)
Escalating
Review for Legal Proceedings
An asset check and due diligence will be perfomed to evaluate the debtor latest financial situation and quote will be sent to our client.
Legal Actions
With client's good to go we will use our local lawyers to fill a claim against the debtor and launch legal proceedings. We usually solve 80% of our cases our-of-Court and have as well a high success rate when debtors are taken to Court.
Collections
