Did your employer intentionally hold your salary or claims? Are your customers not paying you according to your agreement after you have delivered your service(s) or product(s)?
Let our team of lawyers and debt recovery specialists assist you.
Gather and establish the facts. We will need you to provide us with all written (electronic or paper) based evidence of your transactions and attempts to collect the debt.
Our Debt Recovery team will reach out to debtors via all possible channels to inform them we have been engaged to assist with the collection of the said debt and will try to recover the debt amicably. There will be 5 attempts over 14 days before the Final Demand Notice is issued.
Our licensed lawyer will take over the case and issue them with a Formal Demand Notice and should the debtor fail to respond within 48 hours, we will file the case along with all the support documents to the Police in the same jurisdiction and any other relevant agency.
The police will investigate the case and take necessary action which include freezing the debtor bank account and through a court order, instruct the bank to remit the amount owing back to you. This entire process can take up to 6 months and can be as fast as 2 months.
Success Fee on the debt recovered during Step 2:
10% of the debt collected
Success Fee on the debt recovered after our lawyer and police intervene (Step 3 & 4):
30% of the debt collected
Contact us for a private and confidential discussion on your case.
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Talk to our expert right now! |
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If you have any inquiries, simply reach out to us and one of our Marketing Expert will assist you.
+66 62 015 5533
@unionspaceth
(+662) 036 0600We're open from 9am to 6pm Monday to Friday.
