Our Standard

Procedure

Step 1 : 

Preliminary Analysis

Financial analysis and background checking of the debtor.

Step 2 : 

Collection Process

Assign professional collectors based on the local practice.

Step 3 : 

Payment

Payment directly goes to our clients’ bank details.

Step 4 : 

Reporting

Weekly progress reports for constant update.

Debt Collection

Services

1.

We help businesses to collect unpaid accounts local and internationally. Our service includes commercial, personal, multinational, SME, SMB & corporate debt collection & recovery.

● Commercial, Personal & Company              Debt Recovery

● Business Investigations

● Legal Consultation on Debt Recovery

● Long & Short-Term Bill Collection

● Debt Dispute Resolution

Standard of Procedure

- Provide details of the debt

- Background checking on debtors

- Sign agreement

- Collect preliminary fee (If any)* 

- Open Case File

- Weekly status report

- Bank in Collected money to the        client’s account

Estimated Duration

Duration

3

3

1

1

1

Every 7 days

1

45 Days

 
 

Re-structuring

Services

2.

Debt restructuring involves a reduction of debt by renegotiate with extended time or better deals.

● Properties Cashflow Restructuring

Standard of Procedure

- Details of Debtors' properties for re-structuring

- Background checking on titles, grant, owner info, etc

- Consult our professional licensed partner

- Open Case File

- Pledge properties for re-structuring

- Appoint a lawyer or solicitor to facilitate case

- Sign agreement

- Commence cashflow restructuring services

Estimated Duration

Duration

3

3

3

1

7

1

1

7

30 Days

Repossession

Services

3.

Reclaiming ownership that has value, when payment is not done by the debtor. Repossession of vehicles with the help of our logistics and transportation partners.

● Professional repossession services that           aim to retrieve your loaned/stolen assets         efficiently and effectively. 

 

Standard of Procedure

- Provide details of the debt

- Background checking on debtors

- Sign agreement

- Collect preliminary fee (If any)*

- Open Case File

- Weekly status report

- Handover re-possessed belonging to client

Estimated Duration

Duration

3

3

1

1

1

Every 7 days

14

45 Days

 

4.

Private Investigation

Services

We cover investigations in related with personal, civil and criminal matters. Our team is well-equipped using the high-tech technology, surveillance, undercover and inspection methodologies.
 

● Business & Private Detective        on Investigation

Standard of Procedure

- Case Investigation

- Background checking

- Consult our professional licensed partner

- Sign agreement

- Collect preliminary fee (If any)*

- Open case file

- Weekly status report

Estimated Duration

Duration

3

3

3

1

1

1

Every 7 days

14 Days

 
 

5.

Financial

Investment Services

We provide professional financial investment consultation and offer investment solutions in any substantial industry.

Financial Investment

Standard of Procedure

- Details of preferred investments, local or oversea

- Consult our professional licensed partner

- Proposal

- Sign agreement

- Open Case File

Estimated Duration

Duration

3

3

3

1

1

30 Days

GET IN TOUCH:

Tel :+603-9075 1667 / +6014-333 9977

Fax : +603-9076 1679

No. 7-2, Jalan Cheras Maju, Pusat Perniagaan Cheras Maju, 43200 Cheras, Selangor, Malaysia

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