We will send a well-crafted but firm demand letter which will have an optimum impact to get a favorable response without souring the relationship between our clients and debtors, customizable to your requirements.

The demand letter will be sent to debtor for proper representation and notification on the outstanding. Once verified, debtors will be asked to remit their payment directly to client’s account. We do not get involved with our clients’ money

Our trained officers will ensure that the first initial telephone call to the debtors will be courteous and friendly in order to maximize greater chances of co-operation and recovery of debts from them.

With this effective strategy, we are able to gather more relevant information from the debtors which will help us plan our collection operations.

Sole purpose will be to press for payments or repayment plans. Debt restructuring and settlement negotiation can be conducted, subjected to clients’ approval.

We have an advanced global network with accessibility system to find any absconded debtors by using their last mailing address or other forms of identifications.

Such tracing services can get the relevant information of debtor’s assets which can be used for the purposes of collection process.

Our well groomed and highly trained experienced field officers will conduct sites visits to offices and residences of debtors without any type of intimidation.

They are trained with strict guidelines by the company to be well mannered at all time for negotiation and obtaining of debtor’s financial standing information. Meeting up face to face will increase the chances of recovery and also to push for more favourable terms for our clients.