1 Offices in Singapore and The Philippines.
2 Active collections in the Pacific islands.
3 Currently in negotiations to establish an office in Vietnam.
4 Multi-Lingual staff.
5 Registered merchant provider with the banks allowing easy payment of accounts by credit card and direct debit.
6 The whole of Philippines covered with an extensive network of field agents and legal support.
7 Free skip tracing for large clients.
1 Letter – Then wait three or four days depending on where the debtor is.
2 Phone debtor.
3 If the debtor will not answer the phone we will send another if the debt is large enough to warrant legal action.
4 If we have not heard from the debtor we will recommend a field call to determine if the debtor is still at the address given.
5 If the debtor is there but refuses to pay we will recommend legal action.
6 If the debtor is not at the address recommend a skip trace.
