Nearly every business survives on its turnover. If too many invoices go unpaid, a company can go under. This means that collecting outstanding invoices has to be handled carefully. This also means the right timing, as well as the right tone. Whether or not the debtor claims that he cannot or does not want to pay, professional debtors’ management can save loads of unnecessary trouble.
Our debt collection lawyers have built up vast experience in successfully and cost-effectively resolving cases involving debts that are due and payable. We can advise you on the best approach and strategy, an approach that aims to prevent problems from escalating but, if necessary, includes going to court. Our Lawyers are specialized in debt collection and debt recovery in the whole Indonesian territory and ready to provide legal services focused on the recovery of unpaid invoices and in general of credit belonging to our Clients.
Through our experience and leadership in this field, we developed a methodological approach toward both local and international debt collection. Only with a high grade of experience and professionality there are effective possibilities of debt collection in the Indonesia.
