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OVERVIEW
Case study- If you are a client that works in various cities of the country, it may be very difficult to keep track of your debtors. Moreover, you would be unable to collect the borrowed amount after the due date, as your debtors might not respond as fast as you want them to and refuse to pay in future due to any course of action.
What can you possibly do now?
Even if you are a client who works in the same city and do not have time to check up on the same, Money Guard will take up all your services regarding the same. At Money Guard, we are attentive to our client’s needs which then enables us to deliver a bespoke solution for their organization. If in the above case a client wants to carry out the settlement without the involvement of the court and cannot function from the same city where their debtors are situated and are already stuck in another city due to regular 2 business chores, then the Money Guard agents would carry out the procedures right from finding the debtors to collecting the borrowed amount on the behalf of the client by updating them with all the tracking facilities. The facilities include
1. Regular calling by our 50 plus executives on the registered third party contact, civil number or all the other numbers provided or procured by us.
2. Regular reminder emails to the debtors.
3. Drafting the letter of warning on behalf of our client.
4. Regular visits to the office and residence of the listed debtors.
5. Consulting debtors from our experienced CAs to recover your money back. If the debtor is not in the position of paying, the team at Money Guard will help the debtor to pay back in instalments- weekly, monthly or yearly according to the consultation of the client and recover the debt as soon as possible.
With all these methods, we will settle the client’s case without the Involvement of the court.