Debt Collection
Sai’an
Company of China has a professional debt collection group with rich experience, bravery and
carefulness and updating minds. It can help look for enterprises or individuals who run away and
investigate debtor’s confidential or diverted property. This service boasts its high efficiency,
honesty and correctness as well as its cooperation with the public security bureau, procurator ate
and court. What is more, it is composed by inter-disciplinary talents.
I. The introduction of the service for 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 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 The diagnoses 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. Charging standard of debt collection
All-risk agent mean
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 mean
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.
Phone
- Shenzhen
- 13798534007
Fax
- Shenzhen
- China
QQ Number
- Business 1203600466
- AntiFake 1203600466
- Debt Collect 1203600466
- Marriage 1203600466
- Others 1203600466
MSN Consult
- China
Law Consult
- Guangdong
- Shenzhen law office