The debt / credit is determined as an obligation (which could be value into a sum of money) of a debtor which have been overdue but have not yet fully paid or performed to the creditor. We are able to collect any kind of debt / credit which include:
| 1) Commercial debt |
| 2) Overdue invoice |
| 3) Tax invoice |
| 4) Debit note |
| 5) Interest |
| 6) Penalty |
| 7) Lease / Rental Fee |
| 8) Financing |
| 9) Installment |
| 10) Reimbursement |
| 11) Damage |
| 12) Costs |
| 13) Repurchase agreement (REPO) |
| 14) Undelivered good / service |
| 15) Broken performance |
| 16) Service fee |
| 17) Unliquidated cheque or giro |
| 18) Success fee |
| 19) Broken promise |
| etc. |
