Our debt collection services are commonly based on a "no collect - no fee" policy on money collected for debt payment, regardless if it paid direct or through our office. The debtor is contacted by telephone, solicitors certified letter or by having our collectors show up at the place of residence. Every effort is made to clear up the debt harmoniously without prompting legal action. A great majority of cases are resolved long before they are turned over to the authorities.

In the rare event our efforts are not victorious during the first step, our worldwide collection agency then attempts to assess the debtor's financial circumstances and property however, this is not applicable in some countries. In the occurrence that our search establishes that there are assets that would grant satisfaction of your debt, on the other hand if the defaulter refuses to answer our efforts to discuss the recovery, we will report to you in view of that and advise you if legal action can be warranted and if so what expenses would be included. This makes certain that you keep soul control of the files and costs connected with any and all legal actions.

A regular report will be available to you depending on the progress of the case. When legal action is organized on behalf of our clients we are capable of offering considerably reduced legal costs, as a result of the quantity of files that our offices handle, at the same time having understanding of the legal system, customs and culture that are often critical in carrying out a recovery.