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Professional investigation and collection of business debts
Our company will develop and design debt collection strategies via various kinds of professional and effective means according to different business debts, fully settling the debt issues.
I. Introduction of debt collection
Thanks for your choice of Sai’an Investigation Company! Considering honesty and credibility as our basic principle and regularity and legality as our operation standards, our company is one of the earliest enterprises engaging in business researches. And for years, our company has become a professional organization with scientific management system, professional operation procedures and perfect operation mode. We not only have cooperative partners and service platforms all over the whole country, but also boast our professional lawyers and investigators with technical legal knowledge and rich practical experience as well as a professional team with rich experience in accounting receivable management and debt collection. What is more, our company can provide one-off or long-term service for service investigation and debt collection to reduce the bad debt and bad debt losses, and at the same time, we can also provide credit Investigation service according to your requirements to analyze and investigate your present or potential trading objects about their credit standing, helping you reduce risks as few as possible in advance.
The service process of debt collection in our company is as follows:

Step 1 Case review
We will examine and have a good knowledge about your debts (accounting receivable). And as for you, please provide relevant materials and evidences for our company as follows:

• The reason of the form of the debts;
• The efforts your enterprise having made to collect the debts;
• The reason provided by the debtors for their repudiating the debts.

Step 2 Case dealing and charges

If we confirm that the evidences you provide are legal and effective after the examination, we will accept your consignment and sign the Agreement on accounting receivable consignment management with you and as for you party, please give our company the authorization agreement on accounting receivable management. Our company will certificate the commission ratio of the debts with you party. (Please refer to our company’s charge standards)
Step 3 Judgment and analyses of accounting receivable
Our company will make diagnoses and analyses of the debts, estimate the actual solvency via the investigation of the debtors’ credit standing and have a good knowledge about their willingness to repay the debts through our contacts with them. Based on these analyses and relevant materials, we will estimate the feasibility of debt collection and provide the diagnoses report of the debts (report on the feasibility of debt collection)
Step 4 Business debt collections
Our company will design a specific scheme of debt collection and make constant adjustment according to its process. What is more, we will report the process of case dealing to you part regularly until the debtors repay the debts. During the debt collection, we will collect the debts regularly through flexible and legal means, logical operation procedures. And at the same time, we also need your cooperation, hoping that you can provide rich material and information and timely personnel support. Usually, the operation will last for 3 months, and we will give you suggestions about whether it is necessary to extend the time or to get the aid of litigation.
Step 5 Termination of case
Our company will submit the Report on case termination to draw a conclusion about the debt collection. And also we will give you suggestions of some feasible means about the cases which our company can not successfully deal with in a written paper. As we all know, the domestic credit market is not very perfect, thus, our company may face failures in debt collection. As you have seen in our procedures, what we do in each step is based on sufficient investigation and evidence, and we will not make exaggerated promises to you part; what we can promise is that we will fully keep the information you provide and will never divulge the business secrets of other secrets that may be related to; what is more, we will collect the debts in legal and professional means and will never collude with the debtors in the process of debt collection. In a word, we will always consider your interest and benefits as the first.
II. The charging standard of debt collection
All-risk agent means
Our company will not charge our customers until we successfully collect the debts for our consigners. And after the debt is collected by our company, we will charge the consigners with 25%-60% of the debts.
General risk agent means
Our company will require necessary charges for case dealing from our consigners (mainly including debt diagnoses charges and charges for debt collection). And after the debt is collected by our company, we will charge the consigners with 15%-50% of the debts.