FAQs

FAQ

Frequently Asked Questions

What is your turnaround time for collection?

We work on the claim for 1-2 weeks before returning to customers. This allows us to conduct all necessary searches and investigations into the debtor’s funds and assets, the contact person, set appointments with the debtors, and carry out all necessary procedures to try to reach an amicable solution and develop the necessary plan for the collection process and procedures.

How do I assign my claim to you?

You must contact the team responsible for coordination and follow-up, and then you will receive a call from the official in our group.

Can you handle return cheques/judgments/old debts/ personal debts?

The management evaluates the reality of the debts, the possibility of collecting them, the methods of collection, the necessary procedures, and the probability of collection.

How fast will you take legal action?

After signing an agreement regulating the relationship and settlements, the specialized team collects information and develops plans to ensure collection.

How will I know what you're doing?

You will be notified by email of all developments regarding financial collections and issues.

What kind of debts do you collect?

All types of debts to individuals, private partners, local and international governments.

Have any questions or inquiries about our services?

We’re here to help! Please don’t hesitate to reach out to us using the contact information provided below

FAQs

FAQ

Frequently Asked Questions

Have any questions or inquiries about our services?

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