The aim of this service is to collect the debt / credit from the debtor without involving law enforcement institution such us court or police. We have a proven practical strategy and skill to encourage, push or force the debtor pay its debt / credit to the clients. This service is consist of several actions including :
| 1) Documents examination | 10) Warning letter 2 |
| 2) Debtor preliminary research | 11) Final warning letter |
| 3) Collection strategy design | 12) Collection correspondences |
| 4) Credit notification letter | 13) Collection field visit |
| 5) Collection call | 14) Notification of legal action |
| 6) Collection message | 15) Payment security |
| 7) Collection invitation meeting | 16) Settlement arrangement |
| 8) Collection effective negotiation | 17) Payment monitoring |
| 9) Warning letter 1 | 18) Legal action advice |
