Debtors are essentially Business potentials. We endeavor to provide a way which will initiate payments whilst maintaining a strong & friendly relationship between parties to business.
On receipt of an account for recovery, a dedicated team of specially trained professionals & accomplished negotiators (Law Attorneys) will swiftly contact the debtor with a formal demand and notices as prescribed in Act for payment. They will also meet debtor in person for an amicable and friendly negotiations.
If negotiations fail, details on the issues involving the case will be discussed and we recommend the next step needed to be taken.