“Those who push the hardest for their money get paid first!”

The main aim of debt collection is to collect the bad debts due on companies’ customers working in the fields of banking, trade, telecommunications, technology and insurance.
For this purpose, we use both amicable & Legal ways.
It includes the following:

  • Warning Letters.
  • Debt negotiation (Phone / Site visit / Investigation / Data collection).
  • Report case status (Successful / Refusal / NA / etc….).
  • Collection (Full amount / Installment / Discount if approved).
  • Bank deposit & reporting.
  • Legal Services for unsuccessful cases.