We would like to introduce ourselves as a debt collection company in Korea for the last 20 years.
※ Collectable debts applicable Law: Article 2-10 of「THE USE AND PROTECTION OF CREDIT INFORMATION ACT」
We are member of ACA, IACC and would be pleased to cooperate in some way and share with your collection files.
So please review our web site or ask any inquiry about our debt collection system. We hope to handle all of Korea debtor cases as your Korea debt collection partner with Korea company credit report. Our rates are flexible and can be negotiated in line with the age and amount of the debts.
We also have over 600 cases per year around whole world so we also need to overseas our partner.
Please do not hesitate to ask any question you have in your mind for your entire satisfaction.
Hoping to have good business and friendly relations in day to come.
Consulting with Clients & Collection Entrust Contract
Obtaining basic info. including the relevant documents
Term : prior
Sending the notice of being entrusted to debtor
Term : 3 days
Basic Info Confirm : Address, Phone #,Job, Prescription
Confirm of bad credit
Term : 5 days
Issuing the certificate of Registered Real estate
Finding Property, Survey of Debtor’s
recent state
Finding Property, Survey of Debtor’s recent state
Call Urging etc
Term : 10 days
On spot investigation
Legal Action
Term : 10 days
Receiving Pay Back
Interim Report
Term : 3 months
Collection Conclusion
Feed Back to progressing Collection
Term : 6 months
Request to Debt Collection
Download Claim Submission Form