Having troubles on overdue debts or lack enough resources in collecting account receivable?
by Hukum Online
We understand that accounts receivable is like blood in the body of a business. Without it, the company’s operations could collapse, and in many cases, it could lead to bankruptcy.
However, the reality is that not all customers are good. There will always be bad customers who hinder payment and give unreasonable excuses, such as:
No Cash to Pay
Business Is Slowing Down or Even Bankrupt
Have Not Received Payment from Their Customers
The Goods Are Not Sold Yet
The Goods Are Not Sold Yet
In several cases, even the bad customer give no reason or suddenly lost.
The collection seems very simple, but the fact is very complicated which need the right strategy, powerful action, and experienced human resources.
Without it, the company will waste so much:
Energy
Time
Cost
The company does not know the right strategy or the most effective technique in collecting debts
Collection by the company often disturbs operation and productivity of the company, since it takes a long period of process.
The company do not have qualified human resources with proper training and precise skill in collecting debts
The company is afraid of losing their customer or risking good reputation due to harsh or unethical collection method
Collection often costs more money than the company is willing to spend, without guaranteed result.
We offer the tailor solution to help companies in commercial debt collection with better result
The Correct
Approach
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Comprehensive
Action
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Super Flexible
Fee Arrangement
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Collect receivable by personal and legal approach without involving legal institution and enforcer.
Collect receivable by utilizing legal action as a tool to increase pressure and increase bargaining position, as well as to achieve maximum result in collection.
The petition of bankruptcy or suspension of payment will be submitted against the debtor who still running its business but no intention to settle his obligation. The bankruptcy / suspension of payment petition will put the debtor burden the risk to loss all his business and asset once the bankruptcy is granted by the court.
We offer No Success No Fee arrangement. The success fee only will be charged should the company receive payment from the customer or third party. Our success fee rate is from 5% until 30% considering the maturity age of receivable.
‘No hidden cost’ guaranteed.
*Other alternative fee arrangement is available based on the company necessity.
Available based on company decision.
We only conduct legal and ethical action in collection, therefore the company will not burden any legal or bad reputation risk.
National & Multinational Companies have trusted us
Call us through whatsapp, phone or filling the form. We will response you immediately.
Sign the offering letter and power of attorney.
We will immediately start the collection and let you know the progress transparently.
Debt Recovery Indonesia is a service provided by HADS Partnership Law Office to help companies collecting and recovering debts effectively with the most practical, legal and ethical approach.
There is no limit on debt amount. We have handled collection from million to hundred of billion rupiah.
The collection period is highly depend on the complexity of the case at hand. However normally it will require 1 week – 3 months for us to collect the debt in non litigation process.
YES. We highly value and appreciate the importance of the company’s trust. Therefore every payment made by the customer will be transferred directly to the company’s account. We will not receive any form of money directly from the customer, unless it is instructed by the company.
We offer a fully success fee arrangement. The success fee only will be charge should the company receive payment from customer or third party. Our success fee rate is ranging from 5 – 30% depending the maturity age of the debt.
Other alternative fee arrangement is available based on the company necessity.
We are prohibited to give any result guarantee in our service. However we can ensure our best and utmost effort in collecting and recovering debt by legal and ethical way.
Contact us now to discuss your debt recovery needs and take the first step towards financial recovery. Let us be the guiding force on your path to securing what’s rightfully yours.
to discuss your debt recovery needs and take the first step towards financial recovery.
We offer the proven solution and strategy to return your money without burden any financial risk for the Company.
Multivision Tower 5th Floor
Jalan Kuningan Mulia Lot. 9B
Jakarta Selatan – 12980
Phone :+6221 2283 7970
WhatsApp : +62812-8006-5088
Email : info@debtrecoveryindonesia.com
Copyright © 2023 Debt Recovery Indonesia. All right reserved
to discuss your debt recovery needs and take the first step towards financial recovery.
