We are equipped to handle your debt collection cases, on a local or international basis. Our aim is to expedite and facilitate the recovery of unpaid debts before filing a law suit.
Using a professional approach, we try to find acceptable debt solutions to disputes or misunderstandings that may exist between the relevant parties.
At first, we send letter, informing the debtor that we are Debt Collectors, acting for our client and that they should make full payment by return of post, within 10 days from the day they receive the letter.
If they do not respond to our letter, then we send Final Demand letter, giving them notice that we will proceed with the filing of legal action against them, which might lead to bankruptcy or the winding up of the debtor company.