We understand and highly appreciate that your debtors are your Business, so, we endeavor to provide a solution which will initiate payments whilst maintaining your strong & friendly relationship with your debtors.
Upon receipt of a claim, a dedicated team of Specialist & Accomplished negotiators (Law Attorneys) along with specially trained paralegals and professionals are deployed. The dedicated team will swiftly contact the debtor with a formal demand by sending series of demand letters and notices for payment. They will also meet debtor in person for cordial and friendly negotiations, besides contact via the phone and e-mails.
If all attempts to reach a conclusion through negotiations fails, We will send you a letter explaining the issues surrounding the case and what we recommend for the next and the final step needs to be taken.
This includes the following steps:
- Friendly letters with full factual description and reminders
- Telephonic Negotiations & follow up calls
- E-mails
- Personal visits
- Final legal Notice & Rejoinder
- Complaints including criminal complaints before Regulatory bodies
- other Govt. Agencies
This includes the following steps:
- Friendly letters with full factual description and reminders
- Telephonic Negotiations & follow up calls
- E-mails
- Personal visits
- Final legal Notice & Rejoinder
- Complaints including criminal complaints before Regulatory bodies
- other Govt. Agencies
