Commercial Debt Recovery (B2B)
Unpaid invoices disrupt your cash flow and hinder business growth. We specialise in recovering overdue payments from Hong Kong companies.
What We Do:
- Site Visits: We visit the debtor's office, factory, or warehouse to negotiate directly with decision-makers.
- Dispute Resolution: We cut through the excuses and resolve trade disputes professionally.
- Legal Referral: If negotiation fails, we prepare the case for legal action.
Best For: Wholesalers, Manufacturers, Service Providers, and Trading Companies.
Personal Debt Collection
Recovering money from an individual requires a firm but tactful approach. Whether it is a personal loan between friends or a bounced cheque, we handle it with discretion.
Our Approach:
- Face-to-Face Negotiation: Phone calls are easily ignored. We go to their doorstep.
- Mediation: We act as a neutral third party to restructure the debt and set up a realistic repayment plan.
- Psychological Pressure: We apply legal pressure without crossing the line into harassment.
Skip Tracing & Investigation
You cannot collect from someone you cannot find. If your debtor has moved, changed jobs, or "disappeared," our investigation team steps in.
Capabilities:
- Address Verification: Confirming if the debtor still lives or works at the known address.
- New Contact Tracing: Using local databases and field inquiries to find their new location.
- Asset Check: Basic assessment of the debtor's financial status to see if they are worth pursuing.
Not sure which service you need?
Send us your case details for a free assessment. No obligation.
Name *Email *Mobile / WhatsApp *Case Details *Please briefly describe the debt amount and dispute details.
