No Bad Debts!

The professional solution in the country for International and Domestic Commercial Debt Collection services using most efficient, professional, cost effective and efficacious methods are offered by us to our Clientss

We assist creditors manage their overdue invoices, debts, credits and receivables, wherever they are located. Legal Tempo has access to the expertise of various international associates representatives worldwide who are dedicated to helping businesses get rid of any outstanding dues. This ensures that our clients get optimum solutions to all their problems and queries ranging from recovering unpaid accounts, to improving cash flow and reducing delinquencies.

With the rapid growth in international trade and legal dynamics which businesses are often faced with, unpaid invoices and overdue receivable problems is a parasite. Today entrepreneurs are increasingly taking risks by working with foreign companies - often without having any prior knowledge of their reputation and creditworthiness, only the basis of their interaction online. Consequently, they encounter problems with companies who default on payments. Naturally, the profit of enterprises, especially of foreign trade companies is greatly influenced when these delinquent accounts are not collected. Thus, out team of dedicated professionals came to the rescue and provide debt recovery services and specialize in handling the entire process.

Our debt collection methods and approach are as follows:-

• Interaction with the defaulter, while ensuring good existing relationships.
• Alternative solutions that save time and money.
• We give dispute identification, notification and resolutions the highest priority.
• Ensure utmost professionalism while interacting with client and their debtor.
• We appoint a dedicated client service representative to stay focused on the collection process.
• Ultimately, we become mediators and get the talks settled between the parties, while ensuring an amicable solution is arrived at.

We first verify the credentials of the debtor and then amicably reach out to them, while ensuring impeccable existing relations. We, thereafter, help reach out an agreement with suitable terms.  We bring parties to negotiate, identifying the problems, establishing Facts, clarifying issues, identify the problem and immediate solution. We help our Clients recover their

• Overdue Export and Import Bills
• Outstanding Service bills
• Advance payments
• Miscellaneous outstanding payments

We also provide legal services, in a situation when the amicable means do not help us come to a consensus with the debtor. We file suits for recoveries, initiate insolvency proceedings and other relevant proceedings varying from case to case.