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·        Attorney – based debt

Collection         

                                                       

·         National – international

Collection      

                                                          

 

-          Our collection agency record is among the highest in the industry

-          No collection / No fee

-          We keep you promptly informed of all developments with your accounts.

 

·         Professionalism.

 

 

 

Debt collection procedures:

Our collection staff will begin working on your past due accounts within hours after being Placed .

We fax or mail a series of letters, contact the debtor by telephone and continue working on the case until we are able to effectuate a settlement .

Asset  Investigations

Debt collection procedures

Recovery

Settlements

Our firm collects worldwide commercial and consumer account receivables,

 

Asset  investigations:

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