debt-collection

Our firm has a wide experience in debt collection and we have a good record remitting what has been collected to our respective client promptly. This department has over the years experienced a high degree of success in recovering debt on behalf of our clients. This is due to: a) This has been done aggressively enough to compel the defaulter to pay and end the “nuisance” while maintaining the image of the firm and profession at large. b) The department enlists the help of private investigators where the case warrants on issues to do with physical whereabouts and financial standing of the defaulters. This information is vital as it enables the department tailor make their approach on case to case basis. c) Speed is of utmost importance when recovering a debt. The department ensures that defaulters do not craft means of escaping their obligation. To this end the department: i.Does a demand letter and dispatches it for service within 24 hours of receipt of instructions. ii.Draft plaint and file within two days of lapse of the relevant time periods. iii.Pursue warrants of execution immediately in judgments in default.