Cross border debt collection-Interlaw Legal Consulting

Service Process

Submit a demand for payment collection

The customer submits a collection request online, fills in the case brief, and adds WeChat consultation.
Free expert consultation

Professional consultants provide one-on-one communication services to evaluate cases based on geographical location, success rate, and other factors.
Development and implementation of collection plan

Develop a collection plan, enter the case into the accounts collection system, and regularly update the collection progress.
Case acceptance

The customer accepts the quotation and confirms the commission.
Case closed

The account has been successfully collected, the relevant fees have been paid, and the case has been closed.

I want to collect payment

Country

Corporate name

Amount in arrear

Overdue days

Status of the debtor

Normal operation Admitting Debt There is a dispute Unable to contact Bankruptcy and bankruptcy

Monitor risks and boost revenue

Display the collection status of accounts receivable and efficiently evaluate the risk level of accounts receivable.
Monitor and warn of account risks, and comprehensively reduce bad debt rates.
Real time monitoring of customer changes, submission of risk information, and submission of solutions.
Assist enterprises in precise credit granting and help them increase revenue.

Cross border debt collection