While many other firms move rapidly towards the courts and legal recourse, we take careful and measured approach that gets results swiftly and in more cost effectivemanner. We lay special attention to case study, evaluation and assessment, establishing communication with them and then planning a recovery with a case-based strategy. We
are not tied down to a particular method of collection.
Rendezvous:
- Initial contact with the client
- Readiness to outsource Debt Recovery
- Inter-action vis-à-vis concept and offerings
- Concurrence to work together
- Recognize the probable debt needing attention
- Evaluation of Debts
- Agreement on commercial terms
- Acceptance of cases
- Delegation – Power of Attorney
Decision Process:
- Scrutiny of debt documentation
- Contingent assessment
- Validate approach to reconcile & resolve
- Persuasion, influence & negotiations
- Plan of action & strategy
- Performance Review & Reporting
- Status Report
Closure:
- Settlements
- Acceptance of receivables
- Processing N O C
- Billing & Receipt of fees
- Closure
While evaluating the process we considered following points:
Ours is a pre-legal professional collection service. All claims and / or demand for dues are unique.
We will review and report proceedings and updates to you at each stage about progress of the claims.
- During the process of collection debtor may pay or otherwise satisfy debt.
- Clients would notify us immediately on receipt of payments against claims.
- When we receive payment, the same would be forwarded to client immediately.
- We adhere to the highest standards of ethics and will comply with all state and
Central government laws.
- Due to uniqueness of handling each claim, time frames are thoughtfully and
purposely omitted.
If you need any help regarding our services, further information about us or for a no obligation discussion on how we can help you.