Our Services Are Different...

Debtor Awareness Program

We want to work with you to eliminate your potential credit risk accounts with Up-to the-Minute information on clients’ credit, business stats, recommendations of LOC, history… etc.    
Ask us how today!!!

 

Credit Reporting

Automated credit reporting of those debtors who refuse to pay their accounts as per your terms!

 

SKIP Tracing

Business activity scans, up-to-date financial information, just about anything we need to know on debtors or where to find them.  We have access to information that you don’t.

 

Fast Track Remit

All client moneys are cleared through a client trust account. We remit to client on the 21st business days from the deposit day.  Foreign moneys require additional time.  Large collection items can be wired into client account on the 14th calendar day from the day deposit clears bank.

 

Commercial & Retail Debt Recovery

If you have delinquent accounts that need a little more attention or customers who are refusing to pay, you will benefit from our ADVANCED DEBT RECOVERY TECHNIQUES.

 

Legal Debt Recovery

If you have been awarded a legal judgment and the debtor will still not pay, we can help you decide how far to pursue the debt.

 

Business Services

Diversified management consulting services with a promise for remarkable results and excellent performance to you, almost wherever your business is located.

 

Custom Services

We are not just a collection agency. We can also help you make your billing practices more effective, streamline your accounts receivable management, provide call center outsourcing services, and more... 
We guarantee our client services will exceed your expectations!!!

Contact Us Today For Full Details....