Professional Process
Transparent and Efficient Recovery Process
From assessment to recovery, every step is clear and controllable, ensuring optimal recovery results
Phase 1
Case Assessment
Estimated Time: 24-48 hours
Document Collection
2-4 hoursGather debt-related documents, contracts, and communication records
Preliminary Investigation
6-12 hoursDebtor background check and initial asset location
Feasibility Analysis
12-24 hoursAssess recovery probability and develop initial strategy
Solution Report
24-48 hoursProvide detailed assessment report and recovery recommendations
Phase 2
Compliance Preparation
Estimated Time: 3-5 days
Legal Review
Day 1Confirm debt validity and statute of limitations
Compliance Documentation
Days 2-3Prepare collection documents compliant with both countries' laws
Authorization Confirmation
Days 3-4Sign collection authorization agreement
Team Deployment
Days 4-5Assign dedicated team and create detailed plan
Phase 3
Recovery Execution
Estimated Time: 2-4 weeks
Initial Contact
Week 1Attempt multi-channel contact with debtor
Negotiation
Weeks 2-3Conduct repayment negotiations with debtor
Solution Development
Weeks 3-4Create feasible repayment plan
Agreement Signing
Week 4Sign repayment or settlement agreement
Phase 4
Fund Recovery
Estimated Time: 30-90 days
Payment Arrangement
1-3 daysEstablish secure cross-border payment channels
Fund Receipt
Per agreementMonitor and confirm fund arrival
Compliant Transfer
3-5 daysTransfer funds to client per regulatory requirements
Case Closure Report
7 days after case closureProvide comprehensive recovery report and supporting documentation
Every Step is Transparent and Controllable
Real-time case tracking keeps you informed of recovery status
Case Assessment
24-48 hours
Compliance Preparation
3-5 days
Recovery Execution
2-4 weeks
Fund Recovery
30-90 days
Free Consultation
Start Your Recovery Journey
Our professional team stands ready to serve you - the first step begins with a free assessment