Tel: 852-2368 8826 (18 Lines)/(24Hrs Hotline)/ Whatsapp: 9474 1392 / 9161 4791






Since 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.

Our 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 included banks, 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.

We 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 accounts.

Moreover, overdue debts problem of China enterprises have gone serious as the manufacturing industry is moving north to the mainland.

In 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.








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Address: Unit B, 12/F., Astoria Building, 24-38 Ashley Road, Tsimshatsui, Kowloon, Hong Kong

Tel : (852) 2368 8826  Fax: (852) 2316 7504     

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