| ·Management of Accounts Receivable |
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| Accounts Collection |
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| We are specializing in dealing with commercial defaulted accounts, requesting sufficient documents that certificate legal liability. |
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| We uses strategies, obey the laws and regulations. Different methods for different situations are as follows: |
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| We will deliver letters and calls to remind the debtor, which is effective enough in some situations. |
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| Under majority circumstances, we will visit the debtor’s residence and office day and night. |
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| If misunderstanding causes the debt, we will seek the solution as an intermediate. |
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Generally, the collection period is three months or decides by particular situations. Before the process, we will do investigation and analysis, regarding to the debtor’s assets, income resource, other liability and civil litigation record, etc.
If we fail, a report will be provided stating our job and the reason in detail |
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