In today’s complicated market conditions, most of the businesses are facing huge pressure of outstanding payments, and due to over occupied business resources in such a competitive business environment, chasing unpaid invoices can be frustrating without having proper knowledge of procedures and techniques involved.

We always endeavor to follow a cost effective and result oriented route in debt recovery cases. Our debt recovery team has an excellent track record for securing amicable settlements, without going to cumbersome process of litigation. Having reviewed our client’s file, considered debtor’s financial position, we advise our client the feasibility and suitability of different options available, including multiple channels e.g. legal notices, phone calls, meetings/visits.

If we see potential of recovery in taking legal action i.e. filing police complaint and/or recovery suit in courts, we go with full force against the debtor in procedures of Public Prosecution and courts and use all the available legal measures, i.e. applying travel ban and arrest warrants against the debtors, and obtaining attachment orders against debtors’ real estate assets, bank accounts, business licenses etc., so that our clients’ successful recovery can be ensured.