Global Commercial and Consumer Receivables Management Services
We work on a NO COLLECTION, NO COMMISSION basis. The Chargeable Commission rate will depend largely on 2 things:
– Age of your Invoice
– Country of Debt to be collected
There is really no risk for you since the collection is based on a no cure, no fee basis. After the debt is placed, depending on where the debt is, our collector or respective partners will take over the case whereby a comprehensive collection process will be activated within 24-48 hours. Typically, the procedure may include skip tracing, demand letter, dunning, field visit, etc. In the event that legal action may be recommended, our panel of lawyers with preferred rate will be appointed subject to your approval.