We recover delinquent amounts and past-due debts and we offer the full package of recovery services- from tracking and tracing the debtor, through the pre-legal process,
multichannel communication tools and methods such as phone, email, fax, and letter contact, these methods are proceeded by legal and ethical means,
as we strive to preserve creditor’s reputation and good name. and we provide In-house personal visits by authorized representatives. And as we offer pre-legal actions,
we offer our legal actions as well, and to court actions, if necessary. We interact with debtors using different communication methods and contact them on behalf
of the original creditor. Finally, we have the option of payment in advance on a monthly or annual basis.