We often hear clients complaining that they handed debt over to be recovered, and end up paying more than the debt handed over to be collected, or that they get no feedback on the debt handed over. We work differently! We collect your debt at no cost to you or your company. You receive payments from the first monies collected from the debtor. We submit monthly payment reports, and quarterly status reports. Our debt collection professionals are aware of most tactics used to avoid paying debt and how best to handle each situation. Contact our offices on 043 555 4411 to receive professional and reliable service.