Management services
E-Follow Up
We have a specialized team to follow up regularly on your unpaid customers' via e-mail, SMS, and calls. The way they customize each message is very eloquent that must convert your delinquent customers to be paid. Our experts use some secret technique which impacts the psychology of your payable clients that force their core to clear this account ASAP without any further delay.
In this process, we divided the follow-ups procedure into 6 degrees mostly till coming to 4th degree 10 out of 6 customers resolve their case as per our data analyzers. If some arrogant customers still reluctant to ignore us despite the end of the 6th degree, then we transfer their case to the next procedure -- > Door Step Follow Up.
Read MoreFull Customer Protection
Like, we work on mostly with private or personal cases. And because of concealment lawsuit filed against your customers/clients by you/businesses, it will be against the system to reveal anything before settlement either outside or inside the court. Terminology *Concealment Lawsuit* in law_book means - for specific period of time any Creditor/Company/Law Firm/Business can file case without revealing identity to their convict/customer.
They have special powers to do so to hold their reputation in particular business. Because if your customers/debtors are apprised of name of Creditor/Company/Law Firm/Business - customers/debtors are likely to spoil your company/business reputation by publishing adverse comments in the newspaper, internet or forums -which may result in reluctance to many customers to deal with you in near future, and which may further result in spoiling life time reputation in market just behind one worse experience with bad customers/debtors.
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Physical Follow UP
Despite being tried enough times to serve e-follow up to your clients/customers if still, they become unresponsive, our department person generally goes one step further now we will ask the court for alternate service (posting a legal notice in the paper). If your customers/clients ignore that, and we just go to court without them. They cannot HIDE from a court summons, they'll just rack up more legal fees, which will be added to their bill.
Sooner or later we will post the summons in the local newspaper with a court date. If your customers/clients don't show up we will get a default judgment. After that, we will start collection actions that can include everything up to and including taking all your clients/customers(who is a file under legal case) property. What we can do and get depends on the state they are in. We & (TheCreditor- YOU) will get a judgment against your customer/client and then we can seek to garnish their wages or attach his/her bank accounts or any other assets they having to compensate the case..
Read MoreHow We Can Help
Instead of sending case file to higher authorities we will deliver your customers/clients error containing file records to your address via FedEx Courier within 24 hrs, and send request to the File Maintenance Dept. to re-write your customers/debtors case file removing all bad reports, complains & red marks on your all time bad loan as well as on few taxes.
Re-written Neat & Clean file will be kept here and error file handed to you along with cancellation stamp. In this way there will be no chance of re-opening the case file of your customers/clients in near future with racking up more legal fees & legal charges by AIS (Annually Investigation Of Systemics)
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