When engaging in our services we request the following information from you:

1. Full name of the debtor
2. Summary of the debt
3. Proof of the debt i.e. statement, proof of payments, agreement

We undertake the management of a debt only after we have established the validity of the claim against the debtor.

After gathering all the pertinent information, we conduct a complimentary BACKGROUND CHECK to assess the collectability of the debt. This involves a comprehensive analysis of the debtors’ credit history, relocation patterns, scrutiny of property and business holdings and verification of current mobile phone information. All these factors are taken into consideration to make an informed decision regarding the debtors’ ability to enter into a suitable payment arrangement.