THE SERVICE & FEE

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 :

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

The retainer arrangement provides the most competitive fee for commercial credit collection service. This arrangement is very suitable for a company who has a bad receivable issue in daily business activity such as manufacturer, distributor, banking and finance company. There are 2 (two) kinds of fees we propose in this arrangement, which are :

• Retainer Fee

The retainer fee is the professional fee paid each month to maintain our credit collection service to the company. Retainer fee will cover unlimited credit collection case and unlimited coverage area within the Retainer Period.

• Success Fee

The success fee is always calculated based on the collected credit or account receivable. The company shall not paid any success fee should there is no amount collected by us. The percentage of success fee is determined from the maturity age of credit / account receivable, which start from 2,5% until 10%.

The project basis arrangement is suitable for the company who has a specific bad credit / account receivable issue. By this arrangement the Company will only have to pay the professional fee for each case assigned to us, beside the success fee. The professional fee and the success fee we propose in this arrangement is as follow :

• Professional Fee

The professional fee is the fee shall be paid by the company to cover our credit collection service on the specific project or case.

• Success Fee

The success fee is always calculated based on the collected credit or account receivable. The company shall not paid any success fee should there is no amount collected by us. The percentage of success fee is determined from the maturity age of credit / account receivable, which start from 2,5% until 10%.