Key-Finder Debt Management Services
Collection Procedures
Simply three steps only.
Step 1: Case Assessment
We have a team of experts ready to discuss with our clients on your receivables case by case. You may send your case documents to us by email or book a time online for phone discuss. [Book Now]
Step 2: Service Agreement
We have been dealing with a variety of receivables and the nature of each case may be very different. Therefore, we sign framework service agreement with our clients to govern all cases to be collected. The framework agreement defines common terms and conditions for all cases to be entrusted to us. [Download sample of Framework Agreement]
Step 3: Authorization Letters
Upon service agreement in place, an authorization letter for each case shall be provided along with case documents, such as contract, invoices, communication records and etc. Once we receive the authorization letter and case documents, our collectors will initiate collection procedure right away. [Download a sample of Authorization Letter]
Would you like to set up an introduction? Contact us now.