Collecting and litigating can present many problems. A multiplicity of requirements in each of the hundred or more jurisdictions around the world mean it is impossible to manage risk efficiently and expertly from a single location – there is no substitute for local knowledge. MIRA INFORM provides expertise in the ever improving legal system, rules of enforcement, customs and practices which eliminate risk and create a level playing field upon which to trade.
MIRA INFORM collections has a commitment to being at the forefront of technology ensuring that we utilise that advantage to enhance the efforts of our qualified team of nearly 140 people. MIRA INFORM Collections division operates in the field of debt collection through an in-house investigative structure and a consolidated information network. Over the years, we have developed an operational method which is aimed at eliminating the problems traditionally associated with debt collection. MIRA INFORM Collections offers qualitative debt collection worldwide through our consolidated network of qualified and successful partners both for debt collection and for retrieval of debtor financial information where legal action is envisaged.Why choose MIRA INFORM collections ?
We are professional, ethical and cost effective. OUR COSTS WOULD BE SURELY LESS THAN OUR FRIENDLY COMPETITORS. We have vast experience in the Indian legal system and high success rate in amicable recovery. Having accumulated vast experience of nearly 4 decades, we are proud to be recognised as one of the most professional companies in the industry. Our advisory panel consists of senior lawyers who are practicing in the various High Courts and the Supreme Court of India and have specialised in various branches of law.
The financial health of any company is undoubtedly vital for any enterprise right from a ‘start-up’ to ‘large enterprise’. Mira Inform has nearly 40 years of vast experience in collecting and disseminating credit information which really helps, here. Negotiating a debt settlement, resolving a contractual dispute demands high degree of knowledge, skills and expertise. Our Debt Recovery System is efficient and cost-effective – lowest in the industry. We follow proven principals of negotiations. Keeping a close contact with the debtor, we are able to evaluate genuine cash flow problems and stalling excuses for non-payment. We recognise that no two debtors can be identical nor can their circumstances therefore we negotiate with them according to the facts and their circumstances. Our debt recovery department provides a quick, focused and workable solutions with high rate of success.
Whilst, we maintain a high success rate with amicable recoveries but if necessary, we have the ability to initiate legal action through to a successful conclusion – via the court, thanks to network of lawyers which provides for preferential services and rates.
This is a generalised list of the debt collection process. Before reviewing this process here are a few points to consider :
The DEBT COLLECTION PROCESS : Steps for Debt Recovery