About Us

We are well established Debt Collectors and do business as such. We provide a professional, prompt and skillful service to all our valued clients. Our business consists of well trained, highly skilled and qualified personnel. We ensure that our personnel have a sound knowledge of the relevant and applicable provisions of the legislation relating to bad debts, credit provision and general civil litigation. We train our personnel in high Customer Care and the value of integrity.

We offer well informed solutions and/or advice to all likely problems that might crop up in business relationships. Late payments by debtors will constantly occur whether due to a client’s failure to pay or more frustratingly because of a customer’s management policy where upon agreed credit terms are consciously being exceeded. The cost of late payments can have a debilitating effect on a company’s cash flow and the ability to trade effectively.


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


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


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


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