Debt Recovery Checklist

Debt Recovery Checklist

Please help us to process  your brief (matter) by  letting  us have the following information (our contact information):

  1. The name of your debtor, if the debtor is a company provide the names of the key personnel too,  for us to conduct a conflict of interest check.
  2. In the event of conflict we will have to decline your brief (matter) with regrets.

 

While we are conducting the conflict check, please prepare some preliminary documents for our consideration,  to be sent to us AFTER we have done the conflict check:

  1. A brief description of the nature of your claim.
  2. The documents supporting your claim, the agreement, the  purchase orders,  delivery orders, invoices, statement of accounts.
  3. Please SMS/ Whatsapp us  at +6012-2273289 after you have sent us the information.

To read more on Debt Recovery.

 

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