Having troubles on overdue debts or lack enough resources in collecting account receivable?

A Leading Debt Recovery Solution With The Most Practical, Legal and Effective Approach

We offer the proven solution & strategy to return your money without burden any financial risk for the Company.

NO SUCCESS NO FEE BASIS

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Years of Experiences
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National & Multinational Clients
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Collection Cases
Debt Recovery Indonesia is a service provided by HADS Partnership Law Office established Since 2005.
We consist of talented and experienced professional with a wide range of expertise and experiences. Answering the challenges and demand offset by the increasing needs and complexities services, we consistently and continuously develop ourself to be the company who provide debt recovery services with practical, legal and effective approach for both national and multinational companies. We commit to provide precise solution, proven strategy and powerful actions in collecting bad debts and receivable. We passionately strive to become your strategic business partner to
Maintain Your Cashflow and Protect Your Cash from Bad Customer

Awards &

Recognitions

"

The 3rd Largest Litigation Law Firm 2023 "

by Hukum Online

Healthy Receivables Are The Most Important Factor in Saving A Company’s Business.

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.

Why Internal Collection
Is Not Enough?

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

5 Reasons Why The Company
Fail to Collect Receivable

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 Best Solution

We offer the tailor solution to help companies in commercial debt collection with better result

The Correct
Approach

Legal, Personal, Psychology

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Comprehensive
Action

Amicable Settlement Until Litigation

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Super Flexible
Fee Arrangement

No Success No Fee Option

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Collection Process

01
Non-Litigation Collection
Collect receivable by personal and legal approach without involving legal institution and enforcer.
02
Litigation Collection
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.

Collection Process

Phase 01

Non-Litigation Collection

Collect receivable by personal and legal approach without involving legal institution and enforcer.

01
Building Communication
We build effective communication with the debtor, either by letter, phone call, whatsaap, email or any other kind possible communication. This is to evaluate intention and response the debtor in completing his obligation.
02
Effective Negotiation
We conduct powerful negotiation with the debtor by using proven variety of strategy and gimmick. We encourage the debtor to pay the receivable instantly and wholly, or at least provide a payment certainty to our client.
03
Visiting The Debtor
Once the debtor fails to show its good faith, we do not hesitate to directly visit the debtor and negotiate with the debtor at place. The visiting is also to examine the existence of the debtor’s business and financial capacity of the debtor.

Phase 02

Litigation Collection

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.

01
Bankruptcy /
Suspension of Payment

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.

02
Criminal Report
The criminal report will be submitted against the debtor who does not have any intention to settle his obligation and indicated conducting criminal action such as fraud, embezzlement or document forgery. The criminal report will put the debtor in risky burden imprisonment sanction which torment the debtor.

No Success
No Fee

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.

Why Choose Us?

Available based on company decision.

Comprehensive action and strategy, amicable settlement until litigation action – personal until legal approach.

We only conduct legal and ethical action in collection, therefore the company will not burden any legal or bad reputation risk.

Updated and trackable report by system, no hidden cost guaranteed.
We do not receive money from customer. All payment will transfer directly to the company’s account.

More than 400+

National & Multinational Companies have trusted us

3 Easy Steps to
Use The Service

01

CALL US

Call us through whatsapp, phone or filling the form. We will response you immediately.

02

SIGNING

Sign the offering letter and power of attorney.

03

ENJOY THE SERVICE

We will immediately start the collection and let you know the progress transparently.

Frequently Asked Questions (FAQ)

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.

Expert Debt Recovery Solution

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.

Contact us now!

to discuss your debt recovery needs and take the first step towards financial recovery.

Contact us now!

to discuss your debt recovery needs and take the first step towards financial recovery.