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We are specialists in the field of debt recovery. Systems and procedures are in place which have consistently out-performed the average
recovery rate of most in the industry. Collection services are quoted on a
case by case basis with a 15% fee on collected amounts generally applying.
Where stronger actions are required, we have trained
staff and procedures in place to handle most situations. From
written letters, telephone demands to personal visits and Court action. |
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Debt Collection Costs:
1. A Stamps & Disbursement Charge is levied on all Debts handed in for Collection.
2. All fees are on a commission basis (no collection, no fee).
3. No prepayment of fees required. |
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In order to determine the
collectability of your case, we need the following information to assess the merits of your case for a collection (i.e., no up-front fee charged to you).
CREDITOR INFORMATION:
*
Creditor ( You or Your Company )
* Contact Person
* E-Mail Address
* Complete Postal Address
* Country
* Postal Code
* Phone Numbers
* Fax Numbers
DEBTOR INFORMATION :
*
Debtor's Name
* Contact Person
* Complete Postal Address (If unknown, then last known address or any
other associated addresses)
* Country
* Postal Code
* Phone numbers
* Fax Numbers
* Amount of Debt
* Age of Debt
DO YOU HAVE ANY OF THE FOLLOWING?:
* a Contract ?
* a Personal Guarantee ?
* a Signed Document ?
* a Judgment ? (and when granted)
* a Check or Account Number ?
* Other: (specify: invoices, etc.?)
* Do you know of any other location or country where the debtor may live, work, do
business, or have assets ?
* Has this case been handled by a lawyer ?
* Has this case been handled by a collection agency ?
* Please provide brief details about this case |
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