Debt Recovery Indonesia

Many companies falter in bankruptcy, not because their business is unprofitable, but because they cannot collect what is owed to them

Bad debts do not only result in profit loss, but also in monetary assets of the company and potentially the survivability of the whole business itself

We are a leading and strategic business partner to collect and recover your commercial debts effectively without jeopardizing their relationships with customers with the most professional, practical, and legal approach

Simple Steps to Collect and Recover Your Debt

STEP TWO: Assign Us​

Assign us to collect and recover your bad 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 bad debt immediately

How Much Fee Should Be Paid for Our Service?

The service fee is only in the form of success fee if the bad 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 bad 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

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

NO SUCCESS NO FEE

We will not charge any fees to the company if we fail in collecting the company’s debts We firmly believe that our sole purpose here is to help companies restore their receivable and cash flow, NOT to add more unnecessary financial burdens

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 This further motivates us to put in our maximum efforts to succeed

NO Hidden Cost or Fee Guaranteed!

We are so transparent We guarantee to not apply any hidden cost and fee Every detail of the cost and fee will be disclosed in front and subject to your approval