Debt Collection

With regards to debt collection, we collect relevant information about the debtor that is the name of the debtor, the amount owed, and so forth. We then Draft letters of demand to the debtors and give a time frame to settle the debt. If in case we are unable to make a contract with the debtor we use several tools at our disposal to obtain up-to-date contract information of the debtor. These tools include hiring a private investigator. Legal action/litigation – This stage comes usually when the debtor is not forthcoming with payment. Our legal clerk is responsible for serving all documents that would have been prepared by lawyers on the relevant recipients