This includes:
Commercial debts: Debts owed by
Company to Company and/or Business to Business.
Consumer debts: loans from Banks, Saccos and
microfinance institutions.
New Customer Site Verification entails physical visits and interviews of your customer to verify their physical address and personal particulars offered at the time of registration or opening of accounts with you. In instances of doubt further verification is conducted at the company registar's to authenticate the documents. ---Know your customer well.
This involves just making demand notices and dispatching them to your list of debtors on our letter head without further collection follows up. The charge is only for the demand letters and if a collection is realised no fee/COMMISSION is levied to the client.
Give us your property, and we shall manage it for you giving you time to concentrate on other productive businesses hassle free. We collect rent on behalf and in advance at minimal fee.
We provide a simple but effective platform for bulk sms services
Disseminate large numbers of SMS to your customers/users at an instance and get delivery reports
Debts can only be collected if we know where the Debtor is located. Our staff has access to the most comprehensive up to date resources available to our industry, including but not limited to search engines, company/business searches from relevant registar's office and investigative searches from friends and people around the know how of the debtor. Info obtained is then analyzed and verified.