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 |
The collection litigation is necessary to be conducted once the out of court collection service is failed to achieve its aim. The goal of collection litigation is to collect the debt / credit form the debtor with involving law enforcement institution and to force the debtor to pay its debt / credit. The collection litigation is consist of several legal action including :
1) Civil Lawsuit
2) Arbitration Petition
3) Bankruptcy Petition
4) Suspension of Payment Petition
5) Criminal Report
6) Collateral Execution
7) Court Execution