How We Collect Outstanding Debts

Step By Step Process

1. Identify the Problem ASAP

The sooner you can identify a problematic debt the better, because the older a debt becomes the trickier it is to collect! This could be due to difficulty in locating debtor details, old invoices, etc. to difficulty in locating debtor details, old invoices, etc.

2. Get in Touch

Once you have identified a problematic debt, this is how you can get in touch:

www.buck4india.com – 0120-4198147
Sumera Ali – 9971019587
Vipul Singhal – 9540885043

3. Register as a Customer

All new customers need to register with us.
We agree to terms and you sign a Debt Collection Agreement. It’s that simple!

4. Submit a Case

A single / multiple debt case(s) is submitted via assigned executive.
The more debtor contact information and supporting documentation (such as copy invoices and/or statement of account) you can give us the better!

5. Confirmation of Case Receipt

You will receive confirmation from us that we have received your case.
We will begin collecting immediately upon receipt of your case.

6. Case Assigned to Collector

Our professional collectors are experienced in local collections procedures, legal processes, cultures and importantly speak the same language as your debtor.
We will use every available resource to recover your debt, while respecting your debtor relationships.

7. Contact Debtor for Payment

Using structured telephone calls and letters, we’ll Endeavour to recover your money swiftly, whilst keeping you informed of our progress along the way!
We will work on collecting your debts so that you can focus on your core business.
We do personal visits also wherever required to fasten the process of collection.

8. Regular Case Updates

You will receive regular communication and monitoring regarding your case. Real time updates are available through our assigned executive for your case.
We will also contact you with important information, such as: Debtor response / a payment has been made / etc.
We will also publish a dashboard every 15 days or as agreed.

9. Debt Paid in Full/Installments

We will keep you posted on payments received in your Bank A/c through your debtors.
Our aim is to collect your debts while preserving your valued business relationships!