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
Contact us
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    HADS Partnership

    Multivision Tower, 5th Floor
    Jl. Kuningan Mulia Kav.9B Komplek Kuningan Persada, Jakarta 12980
    +62 21 22837970 (Hunting)