For all types of debt: Regular - Doubtful -Write-Off letters of guarantee and Returned check collection You produce - marketing - sell.
We get your debts. We avoid troubles and problems of debt collection. We avoid embarrassment and sensitivity to debt collection. We keep your accounts confidential. We keep your customer business relationship. We match your accounts with your customer's accounts so there are no differences in the accounts between you and your customer. We deposit your checks in your bank and hand you the check deposit keeper with the copy of the check with an account statement that includes the numbers and values of the invoices paid by this check and a statement of the differences if any and their reasons. For hotels, tourist villages, hospitals, and the like: We can do the work of the credit department in full by handing out invoices, following up and collecting them, depositing checks in the bank, and handing you the deposit portfolio with a copy of the check and an account statement including the payment of the check with an indication of the differences and their reasons, if any. We always exceed our customers' expectations and meet his needs. Read what our customers said about us to know and make sure. Credit and Collection has an extensive and experienced team specialized in the collection of debts that are hard to collect. Our debt collectors are highly trained, professionals and they are experts at commercial Collections with an excellent track record for the best customers satisfaction. We have never compromised On the quality and the services provided to the customers.
Regular Debts: We deliver your invoices(after check it) within two working days then will start follow up
after three working days until we collect it .
Other Debts: once we receive the case, immediately will start study it,ask you some information
(just in case will need )then we prepare our plain to collect it as faster as you cant imagine.
Always your business relationship with your customer in safe and health.