HOW CAN WE HELP YOU ?
Our Service
There are 3 major steps that we take in order to recover a company’s debts effectively.
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.
TEP 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. Our trusted law firm affiliate 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.
ABOUT US
We Are Professional
Built upon the dedication to help companies recover debts effectively without jeopardizing their relationships with customers, PT. PEMULIHAN PIUTANG INDONESIA (PPI) is here to assist the company in the most professional, practical, and safe way in debt collection.
As an industry expert, we truly understand that cash flow is the one and foremost vital element in the survival of a business or the company it self. As a general rule, bad debts and accounts receivables play the most destructive factors in affecting the company’s cash flow, which is precisely why it is very important to understand the underlying problems and overcome challenges in making sure the customers settle their debts on time, so as not to affect the company’s welfare.
Why Choose Us?
FREE OF CHARGE IF NOT SUCCESSFUL
We will not charge any service or success fees to the company if we fail in recovering the company’s debts. We firmly believe that our sole purpose here is to help companies restore their cash flow and welfare, NOT to add more unnecessary burdens.
PROFESIONAL
All of our efforts in debt recovery are done in a professional way, respecting the prevailing laws. We strictly do not partake in any measure or tolerate any action that may potentially break the laws in place.
NO RISK
With a debt collection method that is professional and free of service fee if not successful, the company bears no risk of losing anything, but will be able to recover the company’s cash flow if our efforts are successful. This further motivates us to put in our maximum efforts to succeed.
PRACTICAL & EFFECTIVE
We implement only the right methods, strategies, and techniques that are practical and effective in order to persuade customers in paying their debts to the company in the shortest amount of time possible. All these are possible only through tens of years of experience and solving tens of thousands of cases through our official law firm affiliate.
ELEGANT & RESPECTABLE APPROACH
Do not worry about tarnishing the company’s good reputation or losing precious customer base, because our debt collection efforts are done in an elegant and respectable way. We truly understand the value of each of the company’s customers and the importance of maintaining prolonged business relationships with them.
TRANSPARAN DAN AKUNTABEL
We provide detailed and routine reporting to the company so that the company is always up-to-date on each and every step in the debt collection process accurately. Aside from that, we also ensure that all debt payments from the customers are done directly to the company, and not through us, as a form of transparency in our debt collection efforts.
DROP A MESSAGE
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Call us at +62 21 22837970 (Hunting)
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