Having Troubles Collection overdue debts or not having enough resources to collect debts properly?
We take every debt collection case seriously. We offer the right & trusted solutions, handled by our professionals!
NO SUCCESS NO FEE
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“27% of major causes why companies go bankrupt are due to Internal Business Condition, which include mismanagement of account receivable.” –(A study commissioned by the U.S. Small Business Administration)
Many companies falter in bankruptcy, not because their business is unprofitable, but because they cannot collect what is owed to them.
Bad debts do not only result in profit loss, but also in monetary assets of the company and potentially the survivability of the whole business itself.
We are a leading and strategic business partner to collect and recover your commercial debts effectively without jeopardizing their relationships with customers with the most professional, practical, and legal approach.
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During this initial step, we gather as much necessary information, data, and key documents as possible from the company in relation to the debts and the profile of the customer in question. This is followed by an intensive online and offline research.
More often than not, we also conduct extensive exploration towards authorized government bodies and organize site-visits to obtain fresh new information that is often more accurate and up-to-date
The immediate next step is to proceed with debt collection as soon as possible, which is done in a professional, practical, and effective way, WITHOUT disobeying the prevailing laws, so as not to raise more potential problems to the company.
This third step is a last resort that will be carried out if the debt collection effort did not yield the desired outcome.
We will execute the best legal actions possible to the customer so that any underlying debt issues can be solved as soon as possible with certainty.
The final legal measures that can be taken include civil action, bankruptcy requests, postponement of debt payment, and criminal reports.
Debt is every amount of obligation shall be paid to the Company. The types of debts can vary across many industries and the nature of the businesses.
We do not set a limit of how much debt we can collect. We will gladly help the company to recover various debt amounts, FROM MILLIONS TO BILLIONS!
The service fee is only in the form of success fee if the debts are successfully collected and paid to the company. There will be no service of success fee whatsoever if we fail in collecting the debts.
The success rate is highly dependent on the age of the debts. The younger the age of the debts, the smaller will be successful fee that the company needs to incur. We determine the success fee with the below standard:
Assign us to collect and recover your commercial debt by signing offering letter and power of attorneys provided by us
We kindly invite you to discuss with us in person to discuss the various solutions and methods that we can put in place to help collect and recover your bad debts in the most effective way possible.
Reach out to us through the address, phone number and email below. We look forward to being your trusted strategic partner in bad debt collection service.
BRANCH OFFICE
Debt Recovery Indonesia is a service provided by our law office to help companies collecting and recovering debts effectively without jeopardizing their relationships with customers with the most professional, practical, and legal approach.
No. We highly value and appreciate the importance of the company’s trust. Therefore, every payment made by the customer will be done directly to the company’s account. We will not take any form of money directly from the customer, unless other arrangements with the company have been made.