Our Process

Onboarding & KYC

Sign engagement, provide claim list (CSV), contracts, invoices, and evidence.

Amicable phase

Multilingual outreach, dispute cure, and structured settlements.

Collection & Remittance

Funds received are remitted to you (minus agreed fees) with a reconciliation report.

Diagnostics

We score accounts, segment by risk/age/size, and define a dunning/legal path.

Escalation

If needed, we propose a legal strategy with budgets via licensed counsel.

Reporting

Weekly status and month-end analytics (DSO, recoveries, promises-to-pay vs. kept)