STEPS IN COLLECTION PROCESS

  • Listing debtors as slow and/or bad payers at the relevant credit bureau, in accordance with the relevant legislation. We charge a nominal fee, depending on the complexity of the listing, simply to cover expenses incurred by us. Tariffs might differ from time to time. A tariff list will be provided at an appropriate point in time.
  • We do professional tracings of absconded debtors.
  • We send out various forms of letters of demand in accordance with legislation.

 

OUR VISION

Our vision is to make a difference in organizations and companies by improving cash flow and minimizing bad debts and resulting financial implications.

OUR MISSION

To render a successful collecting service while putting extra care for the relationship you have with the client .

OUR GOALS :

  • To minimize bad debts and resulting financial implications and risks   as well as eliminating extensive legal costs.
  • To improve cash flow in Ugandan Companies

OUR VALUES

  • Professionalism and Competence.
  • Integrity and Respect Of Law.
  • Honesty and Loyalty.
  • Transparency, Accountability and Mutual Respect.