Did You Have Problems About Collecting Debt?
Debt Recovery Indonesia
Number 1 Debt Collector in Indonesia to recover your company's cash flow
No Win, No Fee
Do you need a FREE CONSULTATION?
Number 1 Debt Collector in Indonesia to recover your company's cash flow
1
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YEARS EXPERIENCES
1
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Satisfied Clients
100
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COLLECTION CASES
1
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YEARS EXPERIENCES
1
+
Satisfied Clients
100
+
COLLECTION CASES
Did you know? what will affect cash flow in your business? When you can't collect your client's debt !
Non-current cash flows result in lost profits, the company’s monetary assets, and the survival of the entire business itself.
You don’t want that to happen?
WE PROVIDE THE MOST COMPREHENSIVE ACTIONS AND STRATEGIES IN MAXIMIZING COLLECTION PROCESS FOR SUCCESSFUL RESULT
Who is Debt Recovery Indonesia ?
We are a law firm based collection agency in Jakarta. Our clients come from all regions in Indonesia. We help our clients to settle business debts with their customers. As a result, our clients cash flow becomes smooth without debt
Do you need a FREE CONSULTATION?
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
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.
TRUSTED BY GREAT COMPANIES
AROUND THE WORLD
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.
SIMPLE STEPS TO COLLECT AND RECOVER YOUR DEBT
STEP ONE : Contact Us
Please contact us by sending email to info@debtrecoveryindonesia.com or call our phone number 021 – 22837970 (hunting). Our team will contact you to elaborate and offer the best collection action and strategy to recover your commercial debt
STEP TWO: Assign Us
Assign us to collect and recover your 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 debt immediately
Why Choose Us?
1. NO SUCCESS NO FEE
We will not charge any fees to the company if we fail in collecting the company’s debts.
2. 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. .
3. NO HIDDEN COST OR FEE GUARANTEED !
We are so transparent. We guarantee to not apply any hidden cost and fee.
4. 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.
5. PRACTICAL & EFFECTIVE
We only implement the right practical and effective methods and strategies to persuade customers to pay their debts. All because of decades of experience solving tens of thousands of cases
6. 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.
7. 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
8. REAL OFFICE
100% real office, NO virtual, service or co-working space office
9. UNLIMITED FREE CONSULTATION
Free consultation for every clients at any time by trusted expert
We Are Here To Help!
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 recover 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 debt recovery.
Do you need a FREE CONSULTATION?
Or, you can simply fill in the contact form below and we will contact you as soon as possible!
P.S : After submit the form customer can contact debt recovery via Whatsapp using button Whatsapp
Frequently Asked Question (FAQ)
WHO is Debt Recovery Indonesia?
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
WHY do we need debt collection services from Debt Recovery Indonesia?
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.
HOW MUCH of the debt amount can be collected?
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 !
HOW LONG is the debt recovery process?
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.
DOES Debt Recovery Indonesia take money directly from the company’s customer?
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.
HOW MUCH is the service fee paid to Debt Recovery Indonesia ?
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.
Is SUCCESS guaranteed by Debt Recovery Indonesia in collecting debts?
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.
WHAT needs to be prepared for the debt collection process?
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.
Is COMPANY REPUTATION at risk by engaging third parties for debt collection?
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.
DEBT RECOVERY INDONESIA
HADS PARTNERSHIP
Multivision Tower 5th Floor
Jalan Kuningan Mulia Lot. 9B, Komplek Kuningan Persada, Jakarta Selatan 12980
Telp. : 021 – 22837970 (hunting)
Email : info@debtrecoveryindonesia.com
For Reference : http://www.debtrecoveryindonesia.com