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| What do we do for the debt collection management services? | |||||
| 1. Debt collection overview Get your uncollected money (debt) back with the Collection Simple¡¯s legal procedures. This work involves exercising the creditor-delegated rights to indemnity for bad debts from business transactions, such as asset investigation for debtors, demand for payment, or payment receipt, on behalf of a creditor. 2. Debt collection works  Find out the whereabouts of a debtor or people related to the debt to carry out the debt collection worksInvestigate the assets and additional information on the debtor or people related to the debtSend an official letter to urge the debt payment (in-charge lawyer)Write a contract for debt paymentReceive debt payments to the repayment schedule under a debt payment planProvide agent services for civil and criminal litigations due to a debt payment defaultProvide customer agent services pertaining to other delegated works for debt collection 3. Business areas General delinquent debt- Payment for goods sold, business transactions completed, construction, commercial loan, processing cost, medical expense, service fees, salaries and wages, and rent and lease Small delinquent debt- Payments for credit card, phone bills, and telemarketing Foreign debt- Unrecovered payment for export, debts for a non-U.S. resident Special debt- Bankruptcy debt (Chapter 7, 11, 13), long-term outstanding debt |
