Debt collection has been, until relatively recently, a much-maligned and
misunderstood business. Whilst it is true, that the industry was
tarnished to some extent in the past by unscrupulous operators that
is, generally speaking, no longer the case. Debt Collection Services
are an essential and integral part of the credit control system of
any successful business.
Debt collection has taken on a more modern approach, and has in many
ways, become an extension of review and credit management - it is
very much one component in a wider picture - with increasing
emphasis on early intervention techniques. For the reluctant-to-pay
debtor, early intervention strategies are key to successful
collection. Debt risk management is now all about pro-active systems
and procedures including a structured series of telephone contacts,
e-mails, personal visits and online payments.
Comas is a debt collection services provider and has been in the
business for over 30 years. We cover all stages of the Debt Collection Services process, both extra-judicially and once
proceedings have been raised, through our dedicated team of expert
debt collection Lawyers. We employ a great deal of energy trying to
settle outstanding debts in the pre-litigation phase. Why? Well,
because the earlier the problem is tackled, the sooner we can
resolve it in most cases. If you leave things "in limbo", the debtor
gets absolutely the wrong message about recovery and he certainly
will not give priority to paying your invoice. Secondly, if a debtor
is pinned down and pays before setting foot over the threshhold of
the Courthouse, costs and time delays are reduced for all concerned.
Thirdly, in a significant proportion of cases, our careful and
measured approach with the debtor can actually preserve the business
relationship between debtor and creditor - this aspect assumes real
importance at a time when a great many valid companies are
experiencing serious economic problems. Lastly, Comas gets paid in
this phase, and therefore (unlike many lawyers) we are motivated to
seek pre-court settlement which is, incidentally, good news for your
business.
In addition to quick and efficient handling of your debt collection
cases, you can track on-line case progress.
Debt collection involves two distinct types of activity:
Rapid initiation of one or more debt collection services
cases:
It is simple and fast to instruct us
regarding one or more credit collection case(s).
Within hours from the effective receipt of requested documentation,
Comas will be able to initiate credit collection procedures
worldwide.
Why choose
Comas' Debt Collection Services?
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Comas have been providing Debt Collection Services for over 30 years
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High level of professionalism of our in-house Debt Collection Services team
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Safeguards the image and good reputation of our clients
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Swift conclusion to debt collection cases entrusted to us
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The possibility of writing-off
bad debts, on the issuing of appropriate documentation
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Savings on legal expenses, if you
proceed to legal action for the collection of credit
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You can monitor the progress of
your cases (through our on-line case tracking for subscribed clients)
Pre-collection services
In addition to an
experienced and well-equipped credit-collection team, Comas also
provides an invaluable
pre-collection Report. This gives you important information on
whether you have good chances of recovery of the sum or sums
outstanding or, whether you should consider abandoning recovery
attempts, thus saving on expenditure of time and money.
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DEBT COLLECTION SERVICES