Our Process
We take a careful and measured approach that gets results swiftly and in a more cost-effective manner. We pay special attention to case study, evaluation, and assessment, establishing communication with them, and then planning a recovery with a case-based strategy.
Decision Process
- Scrutiny of debt documentation, Contingent assessment.
- Validate approach to reconcile & resolve, Persuasion, influence & negotiations.
- Plan of action & strategy, Performance Review & Reporting and Status Report.
Closure
- Settlements, Acceptance of receivables, Processing NOC, Billing & Receipt of fees, Closure.
