Having Troubles Collection overdue debts or not having enough resouces to collect debts properly?
We take every debt collection case seriously. We offer the right & trusted solutions, handled by our professionals!
No fee if not successful and no hidden cost!
You just need to fill form below.
“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.
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.
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
Assign us to collect and recover your bad commercial debt by signing offering letter and power of attorneys provided by us
We will start action to collect and recover your bad debt immediately
The service fee is only in the form of success fee if the bad 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 bad 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:
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.
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
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.
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.
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.
Free consultation for every clients at any time by trusted experts.
We are grateful have been trusted by MORE THAN 250+ COMPANIES as the strategic partner of national and multinational companies from various industries, among which are:
LET’S MAKE SOMETHING AWESOME TOGETHER
We kindly invite you to discuss with us in person to discuss the various solutions and methods that we can put in place to help collect and recover your bad debts in the most effective way possible.
Reach out to us through the address, phone number and email below. We look forward to being your trusted strategic partner in bad debt collection service.
Debt Recovery Indonesia is a service provided by our law office to help companies collecting and recovering debts effectively without jeopardizing their relationships with customers with the most professional, practical, and legal approach
Debt collection is not that simple or easy to do, especially in Indonesia. Aside from the varying characteristics and behaviors of each customer, the chosen method used for debt collection can often prove ineffective or take a very long time to yield the desired result – or any result at all. In the process, a lot of companies inevitably fork up more money than they realize and end up in a further financial loss without recovering any debt.
We do not set a limit of how much debt we can collect. We will gladly help the company to collect and recover various debt amounts, from millions to billions !
The duration it takes to collect and recover the debts is highly dependent on the complexity of each case at hand. However, normally it will require around 1 week – 3 months for us to collect the debts.
No. We highly value and appreciate the importance of the company’s trust. Therefore, every payment made by the customer will be done directly to the company’s account. We will not take any form of money directly from the customer, unless other arrangements with the company have been made.
The service fee is only in the form of success fee if the debts are successfully collected to the company. There will be no service or 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 the successful fee that the company needs to incur. Our successful fee starts from as little as 5% (FIVE PERCENT) of the debt amount paid by the customer to the company.
No. However, we can guarantee that we will do our best and utmost efforts in collecting and recovering debts, without any added financial loss risk to the company.
The most important thing that the company needs to prepare, is all the necessary documents related to the debts, which may include contracts, purchase orders (PO), invoices, delivery notes, signed receipts, proof of delivery and details of liability. However, we can still discuss with the company to find the best solutions even with limited documents available.
We truly understand the value of good business relations and we uphold the company’s reputation. Therefore we guarantee that all of our debt collection efforts are done in elegant and respectful ways that still abide with the prevailing laws at hand, to maintain the company’s reputation and relationships with the customers.