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Sigiri Business Services
Debt Collection Services
Professional, lawful recovery of what you are owed.
How it works
1. Case review
We read the contract, invoices and correspondence, and tell you honestly what is recoverable.
Sigiri Business Services
Professional, lawful recovery of what you are owed.
We read the contract, invoices and correspondence, and tell you honestly what is recoverable.
Structured, documented contact with the debtor — every call and visit logged.
A written payment plan the debtor can actually meet, because plans that fail cost you twice.
Where settlement fails, we prepare the file for legal action with your counsel.
A percentage of what we actually recover, agreed in writing before we start. There is no fee on amounts we fail to collect.
We regularly recover debts over two years old. Beyond three years the statute of limitations may apply, so bring those to us early.
Our first contact is a payment conversation, not a threat. Many clients keep trading with debtors after we settle.
Debt recovery and PRO services, handled properly.