Free Consultation

to discuss your debt recovery needs and take the first step towards financial recovery


We take every debt collection case seriously. We offer the right
& trusted solutions, handled by our professionals!

No Success No Fee

Years of Experiences
18 ++
National & Multinational Clients
450 ++
Years of Experiences
75000 ++

Debt Recovery Indonesia is a service provided by HADS Partnership Law Office established Since 2005.

Maintain Your Cashflow and Protect Your Cash from Bad Customer

Awards & Recognitions

“The 3rd Largest Litigation Law Firm 2023”

by Hukum Online

Healthy Receivables Are The Most Important Factor in Saving A Company’s Business.

We understand that accounts receivable is like blood in the body of a business. Without it, the company’s operations could collapse, and in many cases, it could lead to bankruptcy.

However, the reality is that not all customers are good. There will always be bad customers who hinder payment and give unreasonable excuses, such as:

In several cases, even the bad customer give no reason or suddenly lost.

Why Internal Collection Is Not Enough?

The collection seems very simple, but the fact is very complicated which need the right
strategy, powerful action, and experienced human resources.

Without it, the company will waste so much:

5 Reasons Why The Company
Fail to Collect Receivable

We Offer The Best Solution

We offer the tailor solution to help companies in commercial
debt collection with better result

Collection Process

Phase 01

Non-Litigation Collection

Collect receivable by personal and legal approach without involving legal institution and enforcer.

Phase 02

Litigation Collection

Collect receivable by utilizing legal action as a tool to increase pressure and increase bargaining position, as well as to achieve maximum result in collection.

We offer No Success
No Fee

The success fee only will be charged should the company receive payment from the customer or third party

Our Success Fee Rate

5% -30%

considering the maturity age of receivable

*Other alternative fee arrangement is available based on the company necessity.


More than 450+

National & Multinational Companies have trusted us

3 Easy Steps to Use The Service

Frequently Asked Questions (FAQ)

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.


Contact us now to discuss your debt recovery needs and take the first step towards financial recovery. Let us be the guiding force on your path to securing what’s rightfully yours.

Contact us now!

to discuss your debt recovery needs and take the first step towards financial recovery.

A Leading Debt Recovery Solution in Indonesia With The Most Effective Approach

We offer the proven solution and strategy to return your money without burden any financial risk for the Company

Jalan Kuningan Mulia Lot. 9B, Komplek Kuningan Persada, Jakarta Selatan 12980

Monday – Friday