What makes us unique is that all payments are paid to you by the debtor. Unless the Client is Based in a Foreign Country. We do not accept any local monies in your behalf if you are located in Georgetown Guyana. We direct the customers to pay you!.

We do also expect that you will keep us informed of all payments to avoid conflicts between  our company and yours if a debtor has paid and not been reported to us to avoid fees we will find out from the debtor as we contact them until balance is paid in full.

We expect the same integrity and honesty from out clients as we give to them.

Our commitment to quality is by far our most important goal. The success that we have attained in this field to date is due to the fact that we hold true to this very idea. The ways in which we uphold our quality is as follows:

-Personal attention used to collect the debt.
· Closely monitoring all staff members and phone calls
· A non-alienating collection process
· Constant reaching for high recovery rates
· Understanding our clients needs

No Start-up Fees. The only money paid is upon collection of the account. There are no monthly charges, no hidden costs.

We have the lowest Collection fees than any Collection Agency in the World. You may check on the Internet with any Collection Agency and you will see our fees cannot be matched!

. 35% for accounts under 6 months old
. 40% for accounts over 6 months old
. 50% for accounts over one year old.

IAll Overseas Based accounts will be charged a flat rate of 35% commissions on any or all amounts collected.

 

 

 
     
   
 
    We feel that the best collection rates occur when accounts are submitted when they are no more than 60-90 days past due. We also recommend that we be given as much data on customers as possible so that we may do a better job for you.

We require weekly reports on all accounts that paid that particular month and the customer's current balance after their payment. We recommend close contact with us and to call us with any new information obtained or payments made to your office so that we can make note on your customer's account.

Doing the above will not only increase our ability to collect for you, it will also lower your collection costs.

Finally, help for your lost profits!
     
 
    We request that when you submit accounts to us that you attempt to give us any or all of the following information so that we may be able to do a better job for you.

On Consumer Accounts

1. Name, address & telephone number of debtor
2. Name of current employer & work number of debtor (or past if unknown)
3. Debtor's Passport or ID Card Number
4. References, relatives and or spouse information
5. What the debtor owes, date of last charge & debtor payment & reason for
    payment
6. Any late charges, interest or collection costs added, Some companies add our collection cost to the debt. This is up to you. It will however basically make our services free if you add our fees as a charge to your customer.

On Commercial Accounts

1. Name, address and phone number of company and who to contact
2. Home address of owner if he/she is the responsible party
3. What the debtor owes, date of last charge & debtor payment & reason for
    payment
4. Any late charges, interest or collection costs added


 Finally! a Collection Agency that is there for you.

Private Investigations now Available, Just Click on our Investigation Services link!
   
 

 

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