Service Introduction


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What do we do for the debt collection management services?
1. Debt collection overview
Get your uncollected money (debt) back with the Collection Simple¡¯s legal procedures.
This work involves exercising the creditor-delegated rights to indemnity for bad debts from business transactions, such as asset investigation for debtors, demand for payment, or payment receipt, on behalf of a creditor.
2. Debt collection works
Find out the whereabouts of a debtor or people related to the debt to carry out the debt collection works
Investigate the assets and additional information on the debtor or people related to the debt
Send an official letter to urge the debt payment (in-charge lawyer)
Write a contract for debt payment
Receive debt payments to the repayment schedule under a debt payment plan
Provide agent services for civil and criminal litigations due to a debt payment default
Provide customer agent services pertaining to other delegated works for debt collection
3. Business areas
General delinquent debt
- Payment for goods sold, business transactions completed, construction, commercial loan, processing cost, medical expense, service fees, salaries and wages, and rent and lease
Small delinquent debt
- Payments for credit card, phone bills, and telemarketing
Foreign debt
- Unrecovered payment for export, debts for a non-U.S. resident
Special debt
- Bankruptcy debt (Chapter 7, 11, 13), long-term outstanding debt