No Fee if there is no recovery – you only pay if we collect
Low contingency fees: 10% to 25% based on amount collected
Financial Legal Services Abu Dhabi
we are devoted to help you, with all possible assistance. we value your time and money, NO UPFRONT FEE. And you only need to pay for deals which get settled.
We act on a “no collection, no fee” basis, consisting only of a 20% success fee,subject to a prior assessment of the financial strength of the debtor
Our distinct point is that we work with both commercial debt recovery (B2B) and consumer debt recovery (B2C) for international creditors
By taking a few tactical steps, you can create a streamlined collection process to help and boost your business money flow and address concerns about how to handle delayed payments
We Initiate the debt collection processes by sending the debtors a debt collection letter to introduce their involvement.
In most cases, we prefer to settle out of court without judicial intervention to save time and costs.
If litigation is Un-Avoidable we will litigate to ensure that our clients achieve settlement of their outstanding bills and obligations.
We have local offices and fully approved expert international debt collection agency partners in every country worldwide.
We will collect all your outstanding debts for you. You might have fallen behind on your bills, you probably have many questions and are understandably nervous about the process of recovery. Don’t be panic, We have the most transparent business methodology.
Accounts receivable management is vital to prevent overdue payment. We can ensure that customers pay their invoices with in the provided time period. We will Continuously monitor any risk of non-payment or delay in receiving the payments also maintain Customer relations to reduce the bad debt. What if you can have an automatic back up for all this??? Relax. We are here!!
We are committed to giving you the best profits by reducing your bad debts and stress on that. Everyone has their own reasons for having financial trouble we will be act as a common path of resolving all these issues by analyzing it in an amicable way.
We prefer to get a solution out of court with a better understanding. It will save your time money and effort.
Even though we prefer to have a friendly way however, under certain circumstances, it won’t work in some instances. Our attempts will involve a different approach by including judicial processes in the country to collect or establish a Consumer’s liability for a Debt. If such litigation is necessary, we have qualified collections attorneys handling your case to ensure the most favorable results for you.
Compared to small businesses with large co-operate we need to work closely with the tailored way of collection methods. We will act as a strategic partner in a large company’s accounts receivable collection. We are ready to support you at any stage. Corporate Collections takes the hassle out of dealing with delinquent accounts for several industries.
We are an advanced and accurate credit risk consultancy service platform with integrated solutions and insights,which will help your firm to achieve its maximum potential.
With such invaluable insights at hand, your company will be better positioned to effectively manage uncertainty and prepare for the unexpected.
We, as an Instant collection Agency bringing the highest quality and most expedient skip tracing services. The method is using to recover debt more efficiently and overcome common payment issues. Skip Tracing is the most effective way to locate people who don’t want to be found,
As they have issues with paying off their the current debts.
We are committed to helping you and your firm with maximum possibilities, Don’t wait for the situation to get worse you are on the right place to get the PERSONALISED SOLUTION ONLY FOR YOU.
Let us know your problem, we have the perfect resolution.
If you require an affordable, professional, debt collection agency that delivers unrivalled results, then ring (MOBILE) now, and inject your cash-flow today!