1988 Credit Base's Receivable management service is one of the most
effective ways to collect both current and past-due accounts. It is designed to
complement your existing cash recovery procedures and aims at improving your
company's cash flow and profit.
policy is "NO COLLECTION- NO EXTRA CHARGE" and we are concerned
about the reputation of your company. All Collection activities are carried out
in a professional and business-like manner.
In the past, we successfully collected numerous past-due accounts for more
than 9000 commercial institutes which
public listed companies, manufacturing and import-export firms,
H.K.S.A.R. Government Official Receiver's Office & appointed Liquidators.
Some of these cases were handed to us after companies in debt were closed, of
after formal litigation had failed to solicit repayment. With our expertise, we
were able to collect these debts professionally and legally.
Also offer a range of complementary services such as company search, in-depth
credit checking, tracing service and legal consultation to meet all your needs.
By using our services, you will be able to minimize the number of delinquent
overdue debts problem of China enterprises have gone serious as the
manufacturing industry is moving north to the mainland.
light of the worsening situation, our company is delicates to providing
one- stop- shop service. Through
the legal and effective channels to find out the assets and trading
references of the corporate and also the assets and the whereabouts of the
legal person. Target on each particular case, formulate the most
appropriate strategy in order to motivate debtors to face the reality and
recover the debt soonest.