Pricing
Experience the power of risk-free recovery with our Pre-Litigation services! No upfront charges, pay us only after successfully recovering your funds. We work for you, ensuring results before compensation. Your success is our priority!
Domestic Debt Collection Services With Charges Applicable Only On Collected.
Step 1 : Onboarding- Simple and quick client on-boarding process & case allocation
Step 2 Pre-Legal Amicable Collection : Pre-Legal Amicable Collection : Our seasoned collectors firstly, gain in-depth understanding of the case and then approach your client. Based on the interaction, we adapt the tone and tenor of the communication for collection.
Step 3 Legal Collection : When the need arises, our seasoned collection lawyers can provide legal support to recover the money your clients owe. We have a nationwide network of local lawyers who will litigate on your behalf on a contingency basis.
Process
Debt Collection Solutions :
Credend provides Debt Collection Solutions around the country; to assist clients in the business processes which influence the overall successful collection of invoices as well as recovery of any debts; both through amicable and legal approaches.
Early-Stage Collection :Our early-stage collection solutions are tailored to be customer oriented and cost-effective, with the intend to collect current dues and regulate out Client’s customer accounts in the earlier stages of delinquency, reducing the probability of these accounts moving to the later aged stages of debt.
Debt Collection :Our debt collection solutions have been the core of our business for over the past few years.
We provide effective debt collection solutions for all type of businesses and as the aging of these accounts are roughly over six months, we ensure to conduct all reasonable steps to ensure maximum success on the cases. Such steps include tracing the Debtor, obtaining the Debtor’s updated contact information establishing contact with the Debtor by telephone calls, demand letters, negotiating the debt, maintaining frequent follow-ups with the Debtor as well as providing our client with updates and recommendations on the case regularly. Apart from the traditional collection, Credend also resolves disputable cases by negotiating return of goods, settlements and offers and so on.
Litigation :When all amicable attempts to resolve a case have not been successful, we will thoroughly review and study the case to determine the best course of action to proceed with litigation. This also includes management of bounced cheques, civil, criminal, and commercial cases as well.
Consultations :Through our established countrywide network of experienced lawyers and investigative professionals, we have developed strong knowledge of international laws, regulations and cultural norms that allow us to provide our clients with comprehensive advice in dealing with the intricacies of any legal system relating to financial or commercial fraud.
70% success rate in India :We use a personalised multi-channel debt collection approach. Our combination of modern technology and local legal expertise ensures our high debt recovery rates