Have you previously sought legal action against a customer for the purpose of debt collection but were unsuccessful? We can help you.
We perform a credit check on the debtor to establish if there are sufficient grounds to go ahead and re-open the claim for debt collection.
Under positive circumstances we are able to assist you in getting your money. Cases where immediate actions are not plausible, or able to be performed, are kept for long-term observation and re-opened after 2 years for follow-up to determine if debts are able to be collected. Our success depends on that of yours with only 35% commission coming to us from positive outcomes for you.
We raise your liquidity from the archives!