Debt collection proceedings
It is the goal of “Worldregal Consulting Limited” for providing debt collection services for its global customers, each member of our teams are well trained, professional debt collector, each of them has sound knowledge to the law of debt collection, also they would convince the debtors to repay the indebtedness in a sincere way.
1. Sending demanding letters
We will divide the debtors into certain class so that different contents of demanding letters would be used for demanding the debtors to repay the debt.
2. Negotiation over the phone
It will be one of the best way to negotiate with the debtors, the main purpose of telephone negotiation is to find out the reason of failure of repaying indebtedness so that we could set up the plan or strategy for debt collection so that the indebtedness could be repaid soon.
3. Visit on the address of the debtor
It will be a pressure to the debtor if we pay a visit to the debtors at their various address. We will visit the debtors' office, working place or residential address at day or night, which results in putting pressure on the debtors in the best way. It would make the debtors to be liable for the indebtedness and could not delay further.
We also use advance communication equipment, large information system and other means for location of the whereabouts of the debtors. We shall try our best endeavour by sending each of staff, with our debt collection spirit, to collect the indebtedness for you until we are success.
4. Contacting the debtors
Upon the debtor was contacted, our debt collector will check the identity and negotiate with the repayment plan, whether in one go or by instalments.
5. Lost contact
When the information of the debtors are of no use or he lost contact, we shall try to locate the whereabouts of the debtors through our information bank in which the information is stored over 10 years including thousand to thousand company records (including court proceedings records, bad debts information, property transaction records, credit reports, documents search, credit information system record) or through other special channels.
6. Progress report
We shall periodically report the progress of the debt collection, communicate with our customers to the situation of the debtors, so as to achieve the success of the case.
7. Termination of debt collection
In the event of all the indebtedness are recovered or we could not locate the whereabouts of the debtors, we shall write and inform you to stop the action. Otherwise, we will continue the debt collection.
環球利高顧問有限公司