Debt Collection
We Support All Size of Businesses
Debt collection takes a lot of time and is now a specialist industry. Our success lies in our ongoing monitoring process, which puts tremendous pressure on the debtor to accept responsibility and, in the end, pay off the money owed. Here, tenacity is our specialty. We use two fundamental collection phases: legal debt collection and our standard collection. Every account goes through the regular collections phase, and by the time this phase ends, payments should be received. If, however, the obligation remains unpaid, it will proceed to the phase of legal collections.
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Pre legal Debt Collection
Our main priority is pre-legal debt collection. This process avoids the necessity for litigation, which can be expensive and time-consuming, whether it is for individual cases, large debt volumes, or high monetary value matters.
B2B Collections
Debtor Support
Case By case Management
B2C Collections
Debtor Tracing
Legal Debt Collection
Our main goal is to settle debt and recover it without going to court. But the only option in extreme circumstances is to go to court.
Our group of lawyers demonstrates our seriousness about the situation and advocates for a prompt resolution.
Pre-Litigation
Our focus is on settling the debt peacefully.
Legal Action
Credit bureau listing, pre-litigation, arbitration, getting a judgment, and implementing court orders are all common recovery strategies.
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Companies We Work With
