Delaying in collecting debt can be detrimental to a business’s cash flow and business performance. Late payments are unavoidable in business and there is a possibility that this could result in unpaid invoices. Here’s where we come in. We can help your business avoid overdue payments by being the middleman and your debt collector.

This is where we specialise in collecting outstanding debts on behalf of you or your business. We can help recover unpaid invoices, and past-due accounts through negotiation, communication and legal means.

This is a crucial tool that will provide an individual or business’ credit history. With this information we can understand company’s financial situation and determine what the best approach would be to recover your outstanding debts.

This document would give us information about your reputation, character and financial history within Hong Kong, helping us to tailor our strategies effectively.

Scan a particular person or company’s public records, determining the extent of any issues and what necessary actions should be taken.

Monitor specific account financial changes and consider adjusting debt collection strategies based on these changes.

This is a straight forward letter we would send to the debtor while maintaining a good relationship with them.

• Our experienced debt collectors are legal experts who use advanced techniques, including psychology and negotiation, to recover debts efficiently. Backed by our cutting-edge technology and extensive database, we boast a high success rate.
• We'll take care of the tedious task of debt collection, freeing up your time to focus on other business matters. You'll receive progress updates within seven business days, complete with a recovery assessment.
• Timely debt collection will help to improve your cash flow, improving your business performance.
• We offer customized debt collection solutions for even the most challenging cases, ensuring your business reputation remains intact while maximizing recovery rates.

If a debtor complains about harassment, we take the matter very seriously. We review the interactions between our agents and the debtor and ensure all actions taken comply with Hong Kong laws. We also work to resolve any misunderstandings and adjust our approach if necessary.

Absolutely not. We do not employ aggressive tactics such as harassment or intimidation. Our approach is firm but fair, focusing on professional and legal methods to recover debts.

We are a fully registered business in Hong Kong, compliant with all local regulations applicable to our operations. We are transparent about our business registration details and the authorization we hold from our clients to collect debts on their behalf.

Yes, we are open to negotiations to reach a settlement that is acceptable to all parties involved. We aim to find feasible solutions that enable debtors to fulfill their obligations and protect our clients' interests.

Every client is different, as we take flexible approaches for different requirements. In general, we take a percentage of the debt amount that successfully help you to collect.