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What is a Collection Supporting Service?

Are you having difficulties getting your invoices paid? You are in the right place. In addition to credit rating, we also offer collection services for commercial debts or overdue payments. Once we are authorized, we will be in close touch with your debtors via different communication channels such as negotiation, legal proceedings, etc. With 20 years of experience in business information, our collection process is compelled by data. Thus, your debtors will be demanded for payment via the method of their choice, which results in effective collection.
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Collection Supporting Procedures

1
Request handling

Request handling

Constant reminders in forms of letters, phone calls, and emails to increase the pressure on your debtors. (These payment requests are made in a tactful manner, therefore, we ensure that your company's reputation will never be harmed).
2
Debtor‘s Data Collection

Debtor‘s Data Collection

Debtor credit report including payment and litigation records, ownership and asset information, etc. shall be established. Direct debtor investigation is also carried out. 
3
Appraisal of unpaid amount

Appraisal of unpaid amount

Proper collection method shall be proposed on the basis of debtor information and non-payment analysis. 
4
Propose Collection Approach

Propose Collection Approach

Proper collection method shall be proposed on the basis of debtor information and non-payment analysis. 

Legal collection

Amicable collection

Legal Collection Procedure
Filling document
Case acceptance
Advance court fee paid(50%)
Request clarification
2 - 3 sessions
Conciliation meeting
2 - 3 sessions
First hearing
(6 months)
Conciliation agreement
Enforcement
Appeal
Enforcement
 
Enforcement
Amicable collection
Analyst debtors insight
Recoverable debts
Bad debts
Installment recovery
Repayment avoid dance
Property survey
Consult credit recovery
Litigation guarantor
Consult credit recovery
Litigation guarantor

Why our Collection Supporting Service

Thorough Debt Investigation
Thorough Debt Investigation
Effective recovery starts with close investigation. Your debtors will be thoroughly and confidentially investigated by our professional staff
No Cure, No Pay
No Cure, No Pay
We offer debt collection services on the customer-friendly "no cure, no pay" basis. We do not charge any disbursements. Clients will pay the agreed percentage of the amount we recover.
Accurate Debt Classification
Accurate Debt Classification
We analyze debtors' insights to classify debts (recoverable debts and bad debts) and offer you the most effective collection solutions

Our Archivement

9%
Unsucessful Close
64%
Amicable Actions
12%
Legal Actions
70%
Preserved Relationships

Calculate Your Collection Cost

Amicable Collection Cost
*
* VNC's Commission is calculated by
COLLECTED AMOUNT. Clients will pay us and agreed percentag of what ever we recover.
**
** Legal Action cost always includes Court fee, Attorney fee, Translation fee, Authentication fee, (foreign creditors), Travelling & Accommodation, Appraisal/examination on value of goods, signature, documents, (if any) and Successful Fee regardless of the result of the case.
Legal Action Cost
+84 981861066