Debt Collection Services

Debt Collection Service

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Debt Collection Service, Credit Risk Management Service

Debt Collection Service

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Now managing early stage collection, late stage collection and skip tracing becomes effortless with us. We engage in proven principles of negotiation and debt recovery. We integrate outsourcing and transformation services to render value proposition.

Debt Collections Services

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We are service providers of debt collections services. Debt collections is a key focus area for intellicom. We work with various lending institutions, debt buyers and premier collection agencies in the us to service the consumer debt collections market. We recover debt in various stages of delinquency including 1st party, pre-charge off, primary, mid-primary, secondary, tertiary, quaternary & quints and work on products ranging from bankcards, retail charge cards, signature and personal cards to lines of credit, auto loans and telecom. Intellicom's debt collection operations have already figured in top debt collection rankings published by some clients. Our partnerships with various leading collection agencies have given us the opportunity to offer the best collection practices in the us worked out of india thus providing a mix of proven processes, scalability and efficiency.

debt collection agency services

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Commercial Debt Collection First Party Collection Third Party Collection Financial Hardship & Insolvency Management MIS(Management Information System) Skip Tracing Legal Services Call Quality Management

Outbound Debt Collection Services

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We provide service of outbound data collection.

Debt Collection Service

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Debt Collection Service, business information reports

Debt Collection Law Services

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Based in Delhi (India), Sidharth Joshi & Associates is the only debt collection attorney network in India and its attorney has presence in all major city of India. It is an alliance of independent solo practicing attorney and law firm with global coverage specializing in the recovery of past due receivables (unpaid invoices)/ debt collection.             It is one of the largest Commercial Debt Collection network in India, having specialization in Debt Collection Law Services in the normal course or through legal means both within India or abroad. Our debt collection’s attorneys are located in all part of India. Law firm’s attorney is so well trained that they have thorough understanding of fundamentals of Commercial and Corporate Laws and Practices as well as practical aspect of credit operations/ debt collection.              It is a well-established and recognized dictum that faster the action, greater the chances of debt recovery. So do not wait for your asset/ debt to become difficult of recovery and entrust your debt collection to us at the earliest. We shall be ever eager to put our experience at your disposal for quick & efficient debt collection.             Measures for debt collection:- We ensure that all measures are properly adopted on time like for example issuance of legal notice at appropriate time when cheque is bounced after that filing of appropriate cases like 138 Negotiable Instruments Act, Suit for recovery either in summary trail i.e. order 37 CPC 1908 or otherwise and winding up petitions for the recovery of debt.    Advising clients regarding procedure that how to recover the debt money. Filing, appearing, contesting, arguing of civil suits for recovery of debts. Filing / arguing / contesting / arguing summary proceedings cases / trials Under Order XXXVII C.P.C., 1908 for recovery of money / debt in the case where any written / oral contract, dishonored cheque, bill, hundies, promissory notes are with the party. Filing recovery suit filed before the District Court and various High Courts. Drafting of the Suits, Plaints, Applications, replies, rejoinder, Replications, written statements to be filed before all district & civil courts Filing of Suits, Plaints, Applications, replies, rejoinder, Replications, written statements to be filed before all district & civil courts Issuance of summons notices from the courts.   Conducting trial Drafting of petitions Suits, Plaints, Applications, replies, rejoinder, Replications, written statements Filing of the petitions Suits, Plaints, Applications, replies, rejoinder, Replications, written statements Providing assistance to the court in framing the issues Examination and cross examination of witnesses. Final argument Filing / appearing / contesting / arguing the criminal case such as breach of trust, cheating, threat etc. against the debtor. Filing for summon for judgment under Order XXXVII Rule 3 and 4 of C.P.C. Filing of criminal complaints under Section 200 Cr.P.C., 1973 Read with section 138 negotiable instrument act for cheque bouncing or dishonored cheques before all magistrate courts Drafting of legal notices Issuance of summons against the accused persons. Issuance of Boilable Warrants, Non Reliable Warrants against the accused persons. Issuance of process under section 82 & 83 Cr.P,C 1973 for declaring a person as proclaimed offender or absconder Trial Collection of documents on behalf of accused from the prosecution. Filing of application under section 145 (2) of negotiable instrument act Framing of charges Examination and cross examination of witnesses. Statement of accused. Cross examination of accused / complainant Final argument on behalf of accused / complainant. Revision petitions before various Session Courts in India and High Courts in India under Section 397 Cr.P.C., 1973. Quashing of summons under Section 482 Cr. P.C. before various High Courts. Appeals before various Session Courts in India, High Courts in India and Hon’ble Supreme Court of India Filing of SLP before Hon’ble Supreme Court of India.

DOMESTIC DEBT COLLECTION

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DOMESTIC DEBT COLLECTION *Managing your account receivables is key to maximizing your cash flow.* *Domestic Debt Collection made simple with _The Dollars Back_* We are there to maximize your cash flow, wherever you trade. We efficiently handle if you have Unpaid Invoices anywhere in India and want to resolve and recover quickly and as amicably as possible. We help you retain business relationship with your customers by providing non-contentious solutions.   The moment a business invoice becomes overdue is the right time you should start chasing your payment. At The Dollars Back, we identify this first stage of debt collection and provide a valuable opportunity for our customers to enhance relationship with their clients which might be a simple repayment plan or settlement negotiation that often yields the best debt recovery results without the need of expensive litigation.    We believe there should be multiple approaches to resolve any business debt as there are multiple reason why an invoice become unpaid;    Our charges are 100% success fee basis on NO WIN-NO FEE model; i.e "We get paid when you get paid." No Overhead | No Hidden Fee.  Contact us for Best quote.

debt collection

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We offer debt collection. Backed by a team of highly experienced professionals, we are involved in providing a wide range of debt collection

Debt Collection Service

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Collection of overdue invoices from the customers can be very much frustrating and time-consuming. We provide services for collection of your overdue debts from your debtors. Our debt recovery system is extremely efficient and cost effective. We can collect your dues from any part of the world. We work on an agreed percentage of commission on the collected amount, so you pay on what we collect. The Key Features areNo collections no feesNo hidden chargesNo Advance payments

debt collection

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debt collection, para legal services, skip tracing asset search services

Debt Collection Service

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Debt Collection Service, debt collection

Debt Collection Service

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Debt Collection Service, compliance service, Customer Care Services

Debt Collection Service

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Debt Collection Service, business advisory service

Automated debt collection

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Automated debt collection, debt management, Debt Management Services

debt collection

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debt collection

Soft & Hard Debt Collections

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Soft & Hard Debt Collections, Staff Leasing, Third Party Collections

Debt Collection Services

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Debt Collection Services, Business Consultant

Debt Collection Service

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Debt Collection Service, debt collection, Bad Debts Recovery

commercial debt collection

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commercial debt collection