Commercial Debt Collection

COMMERCIAL DEBT COLLECTION

Professional debt management companies or debt recovery firms understand your business and know that the collection of outstanding receivables and bad debts is a drain on your time, efforts and finances. This is where we come in with our debt recovery services to provide debt relief.

Our debt recovery business consists of a team of experienced debt collection attorneys and financial professionals who specialize in money recovery that is rightfully yours.

In our debt collection procedure first and most successful approach in recovering bad debts has been friendly negotiations with clients - you would be surprised how well this has worked for many of our customers. The next process for money recovery is to pursue all available legal options till we satisfactorily complete the process.

We carry out debt collection recovery work in a transparent and completely law abiding process as we know your company's reputation is of prime importance. We comprehend that the debtors may have been your clients, business associates, family members or individuals who you thought you could trust . Therefore we work towards resolving bad debt collection issues through friendly negotiations that is mutually beneficial , using litigation or arbitration as a last resort. At all times we leave a line of communication open for an amicable resolution and keep you updated regularly.

When do you call a debt collection agency -

We work on your behalf, with your permission , for your welfare.

As our team comprises of specialists in the industry they are skilled to be candid and discrete. Verifications, KYC’s , ample documentation maybe carried out as a check and measure before lending money but some borrowers can be habitual defaulters. Customized approach is taken for recovery of loans based on the specific nature and study conducted on each claim.

We offer our services when---

  • Money is not returned in committed timeframe
  • When documents submitted are fraudulent
  • Constant reminder letters and mails are not paid heed to and ignored.
  • When cheques bounce or are returned and invalid
  • Unanswered phone calls