Companies doing business in and with Asia, are experiencing continuing difficulties collecting receivables, principal and interest payments on loans, trades and insurance. Varying from country to country and industry to industry, 90-day overdue receivables, dishonoured promissory notes, unpaid letters of credit, dishonoured bills of exchange and non-performing loans have reached unprecedented levels.
However, even under such demanding circumstances CASE is consistently realizing high percentage recovery rates. We provide a complete, one-stop recovery service, ranging from issuing letters of demand, debtor/creditor conferences, and provisional attachment of assets to full-scale litigation management or arbitration. Fortnight status reports keep clients informed on recovery progress.
For its debt recovery services, CASE work on the principle of "No Recovery No Fee" with performance fees as percentages, respectively, of total debt at stake and recovered amounts. Having gather years of experience in the recovery industry, we continue to believe in negotiation before litigation. In the event negotiations are fruitless, and only when we believe litigation to have better than an even chance of recovery, will we advice to proceed towards litigation.
For its debt recovery services, CASE work on the principle of "No Recovery No Fee" with performance fees as percentages, respectively, of total debt at stake and recovered amounts. Having gather years of experience in the recovery industry, we continue to believe in negotiation before litigation. In the event negotiations are fruitless, and only when we believe litigation to have better than an even chance of recovery, will we advice to proceed towards litigation.