Everyone tries to catch up with our world, and we are not an exception. If you think that to order debt recovery services online is something from the future just know that it is already here.
Our office in India is always online and provides 24/7 support for your case and company overall. The practice of digital debt collection is constantly developing, and our company works every day in order to reach perfection.
Nowadays, it is unnecessary to go out of your house to receive payment of your invoices. We make every effort to coordinate and develop an online debt collection process in order to save your time and money.
Clients appreciate and point out that we work better and precisely than any online collection agency ever presented on the market. We can reach a solution with almost any counterparty, as we work flexibly and have huge experience in negotiations.
You don't even need to have the phone number of your client nor contact details. It is not the end of the world, and even here we are way ahead of our competitors.
Our due diligence department will find all available information about your debtor. We can even manage investigations about the financial and credit reports of the company in order to develop and coordinate further debt recovery strategies.
Our digital debt recovery program contains all stages of prejudicial debt collection and the work of our legal department. It means that we are reviewing all aspects of your contracts and can give you a piece of advice in order to prevent further payment issues from your clients.
Of course, we cannot take responsibility for the worldwide and personal circumstances of your counterparties. At least we can help you to build an indestructible position in your contract and make everything possible to return your money.
Incomparable attitude and loyalty
We work not for hourly fees but only earn our reward when the client gets well-deserved money. So our attitude to your case is completely different in comparison to the work of other agencies. We always investigate possible risks and potential ways of dispute resolution, which can save the possibility of further cooperation with your customers.
Consequently, you will enjoy working with us if you want to finally solve your issues and find yourself a good companion in business development. Just fill in the form below and we will bring you the best experience you may receive in debt collection and recovery.
AT A GLANCE
Serving Clients in INDIA for more than two decades
analysis of trade documents in default
credit check of the debtor's company
strategy for peaceful settlement
drafting official demand letters
phone negotiations with debtor
personal negotiations with debtor
drafting restructuring plan
control of installment payment
portfolio analysis
control of payment terms
timely reminders
soft communication with clients
advisory regarding billing cycles
reminders via emails
receivables control
legal review of trade documents
translation of the documents
drafting a Power of Attorney
making a strategy of litigation
drafting and filing law-suit
application for assets seizure
participation in court hearings
obtaining judgment for client
legal review of arbitration clause
translation of necessary documents
drafting a Power of Attorney
making a strategy for arbitration
drafting and filing law-suit with IAC
application for assets seizure
participation in arbitration hearings
obtaining arbitral award for client
analysis of judgment or arbitral award
making a strategy of enforcement
drafting application for enforcement to local court
participation in court's hearings
obtaining writ of enforcement
filing the writ to Bailiff's Service
control of execution work
filing creditors claims
representing clients in creditors committee meetings
bankruptcy process monitoring
liquidators communication
regular reporting to client
assets recovery
DEBT PORTFOLIO MANAGEMENT IN INDIA
No Recovery-No Fee.
3.1
3
Our lawyers do their best to collect your credits
COLLECTION EFFORTS
2
Verifying Debtor's Address
Checking Debtors' Status in Database
Brief Report to Client
Case Strategy Design
CLAIM PROCESSING
1
Confirmation Receipt
Claims Automation System
Case Processing Starts Immediately
NEW CLAIM
Get Proposal
Forward for Client's Approval
Collect Payment to Client
CLOSE the File
Whether Debtor Responds Positively (if yes)
3.2
Send In-house Demand Notice
Whether Disputes (if yes)
Get Proposal from Debtor
Forward for Client's Approval
Collect Payment to Client (if approved)
Suggest Court Case If Worth (if no)
CLOSE
Whether Responds Negatively (if no)
3.3
Convince for Amicable Settlement
Get Proposal
Forward for Client's Approval
Collect Payment to Client (if approved)
CLOSE
Whether Disputes (if no)
4
You always receive reports regarding our efforts in time
Current Status of Each Case
Collection Efforts Our Lawyers Have Already Done
What Should Be Done Further
Expected Outcome Or Suggestion
REPORTING
NEED TO COLLECT YOUR DEBT? WE CAN HELP YOU!
Just fill in the form and we will revert to you ASAP