Our FIRST PARTY COLLECTION team uses ethical and skilful methods to provide professional services. These include timely communications with your customers that help in halting an invoice from becoming delinquent. We strive to maintain an impending relationship with your customers and help all the parties concerned to reach a viable solution.
In spite of substantial efforts of FIRST PARTY COLLECTIONS, if an invoice remain unpaid, amicable collection exercises for debt recovery. If the invoice still remains unpaid, the case can be transferred to the in-house LEGAL DEPARTMENT for handling the same.