Debt collection is the final option a company must take against a client that is unable to pay back money lent. It is normally assigned to the department within a company who detects when a payment to the company falls into arrears. Once detected, our job is to collect the money owed to our clients all over the world.
This is achived through the intervention of Interlegal Consulting Group, having global access by working in collaboration with our external partners. Where accounts fall into arrears, we proceed as follows:
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