With our team of skilled and experienced investigators, we are able to find and locate debtors who have gone missing.
Letter of Demand
Our careful crafted letter of demand by our in house lawyers sends across a clear message to your debtors that you are serious about taking action to recover your bad debt.
Follow up calls & emails
Keeping objectivity in mind, we understand that some debtors require the “soft” approach when it comes to collection of monies owed to our clients. Thus, our trained professional staff are able to keep an open line of communication by dropping debtors reminder calls, while maintaining a good relationship to encourage them and reduce their resistance.
Our team of dedicated agents will visit the physical premises and residences of your debtors to engage in negotiations and determine the best way to move forward.
Forensic Company/Personal Checks & Searches
Our state-of-the-art technology and software enables us to help our clients conduct forensic company checks to determine credit limits of their potential customer. These checks come with detailed report containing our findings.
Online Portal Tracking
Enables 24/7 monitoring and ease of reporting to management.
Dedicated Case Manager
You will always have a dedicated case manager that is looking after your account and would be your point of contact regarding any questions you may have.
Price Match Guarantee
If you got a quote for a lower amount, we are happy to match it.
Fees paid by debtor
Stress Free increased in cashflow & profitability.