This involves undertaking procedures to pursue due and unpaid bills assortment value of the debtors. Two steps are involved in the process:

The procedure is limited to Settlement and Negotiation, including:

• Sending Notices
• Sending SMS
• Telephone Contact Campaigns

Consideration for recovery and settlement of each flow:

• Skip tracing for the identification of the identity of borrowers (Inclusive of discovering new addresses as well as phone numbers)
• Street collection – visiting debtors living addresses
• Prejudicial settlement (outside court)
• Duration 3 months
• “No Collection – No Fee” – Payment is made just in case of prosperity

• Attached to the enforceability of credit agreements
• Enforcement debtor via the network bailiffs
• Actions under the law of bankruptcy and judicial reorganization 86/2006
• Acquiring final court decision by summons disbursement/disbursement orders

• Collecting debts in the short-term, no direct costs
• Control and monitoring procedures for collecting
• Affordable prices confined to fee collection
• Rapid and effective decisions for all the procedures used in the assortment of debts.
• Develop the customized reports, submitted on a regular basis (daily, weekly and monthly) on the status of your portfolio, acquire additional information about borrowers, who can provide you assistance in making quick and efficient decisions.
• Our immense experience in the service along with a detailed database having registered cases of collection from the following sectors: banking, telecom, leasing, insurance as well as utilities.
• Our access to a network executive and judicial liquidators can obtain the best prices for our customers as well as faster service along with quality.
• Automatic dialing system performance of debtors – predictive dialing as well as the call-codes approach to debtors.
• Registration of Street Collection service in collection workflow.

Consumer debt recovery is subject to the Federal Fair Debt Collection Practices Act, as well as other state and local rules along with regulations. For the purpose of ensuring compliance, Considering highly-trained and licensed professionals, who are subject to continuous training, ensuring strict adherence to applicable federal and state laws is adviced

Make sure they work on consumer accounts as often as legally permitted and report debtors collection items to all major credit bureaus. They must work as per the highest standards, both professionally as well as ethically.

Safeguarding your funds should be specifically important to them. They should know how to use all legal means of collecting your consumer business debt.

• Medical Debt
• Dental Debt
• Retail Debt
• Business to Consumer (B2C) Debt

Debtors can use this provided information to support their collection efforts as well as educate themselves as to why, on the basis of their legal responsibility, it is in their best interest to disburse. The law, when it is on your side, is the best advantage you can have.

Contradiction to what people may consider, the collection is an art, as it is more than just asking for money. It is the art of knowing who you are speaking to, prior to picking up the phone. Knowing their finances, making an assessment of the credit, the location of assets, as well as usage of a range of psychological techniques towards the engagement of those special cases.

The information available with us have a special emphasis in the consumer debt industry. We believe that you can go an extra mile for the production of results via using our guidelines. The level of knowledge we spread makes us an easy choice for all of the receivables management concerns. And as always, all this information is available free of charge.

We would like to educate you that choose the leading collection agency that shows professionalism during vocation, yet thoroughly, to recover your money with the use of fair debt collection practices.

With expertise in all areas of commercial and personal credit, that agency must be able to handle a broad range of clients for the recovery of the debt owed to them, using effective yet fair debt collection practices. Their clients may include medical providers, attorneys, insurance companies, financial institutions, retailers and property managers, and many more.

Consumer collection is a tough work. FDCPA laws were established towards consumer protection. There are other laws that you all must adhere to as well that make your job more challenging. Continual improvements and training in compliance are mandatory for the elimination of violations of those statutes.

Debt Academy focuses on recovering the debts in the shortest possible time and at optimal collection costs. As part of those services, Debt Academy Legal office handles the cases with the following status:.

• Prior to initiation of court proceedings – those with court orders, writs of execution as well as orders for payment.
• Subsequent to ineffective enforcement undertaken by debt collection companies or by a bailiff.

• Amicable collection consisting of regular monitoring of the debtors, leading to voluntary repayment in accordance with the approved schedule.
• A court collection consisting in the obtainment of a court decision or order for payment complemented with the enforcement clause that constitutes the basis for enforcement proceedings against the debtors not showing any willingness to cooperate.

Individual Approach: We have always provided the information that operates based on individual arrangements with a client, considering the specificity of the debtors as well as the amounts due.

Experience: We have been operating as a guide for mass debt collection and with regards to that field, they have a large portfolio.

Professionalism: We are equipped with complete knowledge, as we hold multiple years’ of experience, guiding many to prepare themselves for adequate psychological preparation.

Low Costs: We use reliable resources to gather the information on solutions that reduce operating costs and let them effectively manage the processes of mass collection or enforcement.