Debt Collection is the art of recovery of monies owed.Debt collection often arises out of a breach of a condition of a contract such as a lease, unpaid cheques, unserviced loan with the Bank, hire purchase, chattel mortgage or hire arrangement.
It starts due to non-payment of goods or services or any number of other conditions. It may take many forms from an attendance and collection of payment, to a payment plan or as a last resort the seizure of goods and chattels. This includes repossessions: the seizing of goods and chattels, property where a debt is overdue, and a term of the contract allows for the recovery of property such as vehicles (cars, trucks, motorbikes), boats, machinery and very occasionally other goods such as household furniture and equipment.
Although most clients may have already written for payment, a letter from a professional third party i.e. ourselves does carry a lot of extra weight and a good percentage of debtors will respond. They appreciate that the warnings are no longer an idle threat. Our strong worded and firm collection letters are sent by fax, e-mail as well as personal deliveries to maximize their effect.
Our team of experienced negotiators will also phone your debtors at key times of the day or evening to pin down decision makers and cheque signatories who may have avoided you in the past. We also make personal visits to the debtors’ premises to maximize the collection efforts. We visit premises throughout the Republic of Kenya, both commercial and residential.
We boast the privilege of having successfully collected debts for both local and international companies as well as individuals, some of which we have continued to work for over 6 years.