Generally, we charge a percentage of the recovered debt amount. There are no charges if
nothing is collected.

No, we do not have a minimum or maximum limit on accounts placed.

Your company name, address, fax, phone, and email address. You will also need to provide
us the debtor’s contact information, name, address, any contact phone numbers, email etc.
Total amount owed and when it was due.

Yes, the older a debt is, the harder it is to collect.

If the debtor disputes the debt, we will provide them with documentation proof on the
validity of the debt. If the debtor insists on not paying, we will suggest legal action by obtaining
a court order.

Not all claims are collectible as some debtors may flee the country, file for bankruptcy, is
already deceased or simply refuses to pay up.

By engaging professional collecting agents, there is a high probability a debtor will be made
to pay up. We have all the right expertise and techniques to get the job done for our clients. In
addition, debtors will know you are serious about recovery actions and will tend to avoid bad
credit ratings or legal actions against them.

No. All our recovery actions are carried out in accordance with the Egyptian law.

We are solely responsible for any debt recovery actions expedited by us .