Having Troubles Collection overdue debts or not having enough resouces to collect debts properly?

A leading debt recovery solution in IndonesiA

NO SUCCESS NO FEE

“There Will Be Free Of Charge If We Fail In Collecting Debts”

FREE CONSULTATION
YEARS EXPERIENCES
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COLLECTION CASES
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SATISFIED CLIENTS
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Did You Know ?

“27% of major causes why companies go bankrupt are due to Internal Business Condition, which include mismanagement of account receivable.” –(A study commissioned by the U.S. Small Business Administration)

Many companies falter in bankruptcy, not because their business is unprofitable, but because they cannot collect what is owed to them.

Bad debts do not only result in profit loss, but also in monetary assets of the company and potentially the survivability of the whole business itself.

Why Company Fails To Collect Debts?

  • Company does not know the right strategy or the most effective technique in collecting debts
  • They do not possess qualified human resources with proper training and precise skills to do debt collection
  • Collection often costs more money than the company is willing to spend – with no guaranteed result
  • The effort in debt collection often takes a long time, which could affect the overall workflow and productivity of a company
  • They are afraid of losing their customer base or risking good reputation due to harsh collection methods
FREE CONSULTATION

WE PROVIDE THE MOST COMPREHENSIVE ACTIONS AND STRATEGIES IN MAXIMIZING COLLECTION PROCESS FOR SUCCESSFUL RESULT

DEBT RECOVERY INDONESIA​

We are a leading and strategic business partner to collect and recover your commercial debts effectively without jeopardizing their relationships with customers with the most professional, practical, and legal approach.

HOW WE COLLECT AND RECOVER YOUR DEBT?

STEP ONE : INVESTIGATION

During this initial step, we gather as much necessary information, data, and key documents as possible from the company in relation to the debts and the profile of the customer in question. This is followed by an intensive online and offline research.

More often than not, we also conduct extensive exploration towards authorized government bodies and organize site-visits to obtain fresh new information that is often more accurate and up-to-date

Debt Investigation
Debt Collection

STEP TWO : DEBT COLLECTION

The immediate next step is to proceed with debt collection as soon as possible, which is done in a professional, practical, and effective way, WITHOUT disobeying the prevailing laws, so as not to raise more potential problems to the company.

STEP THREE : LEGAL ACTION

This third step is a last resort that will be carried out if the debt collection effort did not yield the desired outcome.

We will execute the best legal actions possible to the customer so that any underlying debt issues can be solved as soon as possible with certainty.

The final legal measures that can be taken include civil action, bankruptcy requests, postponement of debt payment, and criminal reports.

Legal Action

Let Us Help you collect your debts now!

Contact us

What Debt Can Be Collected and How Much?

Debt is every amount of obligation shall be paid to the Company. The types of debts can vary across many industries and the nature of the businesses.

TRUSTED BY GREAT COMPANIES
AROUND THE WORLD

SIMPLE STEPS TO COLLECT AND RECOVER YOUR DEBT

STEP ONE : Contact Us

Please contact us by clicking the button below. Our team will contact you to elaborate and offer the best collection action and strategy to recover your bad commercial debt

FREE CONSULTATION NOW!

STEP TWO: Assign Us​

Assign us to collect and recover your bad commercial debt by signing offering letter and power of attorneys provided by us

STEP THREE: Collect the debt

We will start action to collect and recover your bad debt immediately

How Much Fee should be Paid for Our Service?

The service fee is only in the form of success fee if the debts are successfully collected and paid to the company. There will be no service of success fee whatsoever if we fail in collecting the debts.

The success rate is highly dependent on the age of the debts. The younger the age of the debts, the smaller will be successful fee that the company needs to incur.

We determine the success fee with the below standard:

NO FEE if not successful and NO HIDDEN COST. GUARANTEED !

Note: As alternative we could provide a project basis and a retainer basis fee arrangement with lower succeed fee rate based on needs and request of the company.

FREE CONSULTATION NOW!

WHY CHOOSE US?

NO SUCCESS NO FEE

We will not charge any fees to the company if we fail in collecting the company’s debts. We firmly believe that our sole purpose here is to help companies restore their receivable and cash flow, NOT to add more unnecessary financial burdens.

NO RISK OF FINANCIAL LOSS

With our fully success fee scheme, the company bears no risk of losing anything. Our fee will be claimed only if the company receive payment from the debtor. This further motivates us to put in our maximum efforts to succeed.

NO HIDDEN COST OR FEE GUARANTEED!

We are so transparent. We guarantee to not apply any hidden cost and fee. Every detail of the cost and fee will be disclosed in front and subject to your approval.

PROFESSIONAL AND SAVE

All of our efforts in debt recovery are performed by certified trained lawyers in a professional and legal way. We strictly do not partake in any measure or tolerate any action that may potentially break the laws in place.

PRACTICAL & EFFECTIVE

We implement only the right methods, strategies, and techniques that are practical and effective in order to persuade customers in paying their debts to the company in the shortest time possible. All these are possible only through tens of years of experience and solving tens of thousands of cases.

DIRECT PAYMENT TO COMPANY’S ACCOUNT

We ensure that all debt payments from the customers are done directly to the company’s account, and not through us, as a form of transparency in our debt collection efforts.

FULLY REPORT AND UPDATED

We provide full detailed and routine reporting to the company so that the company is always up to date on each and every action in debt collection process against the customers.

REAL OFFICE

100% real office, NO virtual, service or co-working space office.

UNLIMITED FREE CONSULTATION

Free consultation for every clients at any time by trusted experts.

LET’S MAKE SOMETHING AWESOME TOGETHER

GET IN TOUCH!

You Can Simply Fill In The Contact Form Below And We Will Contact You As Soon As Possible!

DEBT RECOVERY INDONESIA
HADS PARTNERSHIP

HEAD OFFICE

  • Multivision Tower Lantai 5,
    Jalan Kuningan Mulia Lot. 9B, Komplek Kuningan Persada, Jakarta Selatan 12980
  • 021 – 22837970
  • 09.00 - 17.00
    Monday - Friday

Frequently Asked Questions (FAQ)