• "No Collection - No Fee" principle while pricing
• Global collection expertise in B2B
• Ethical, professional, and internationally accepted methods of collections
• Individually designed workflow despite collection portfolio received
• Focus on the amicable solution(s)
• In-depth understanding of the debt collection process in APAC
• Personalized attention to each application irrespective of the claim amount
• Soft but firm approach for debt recovery without jeopardizing the client's existing business relations with their debtor
• Work with the client in resolving disputes/roadblocks for releasing the payment
• Collections/Payments only through secured banking channels
• Arrange payment directly from debtor to the creditor according to best international practice
• Vast experience with the local legal system of APAC