1.Meet with creditors to learn about the arrears

2.The creditor authorizes my company to recover the arrears on its behalf

3.Investigate the debtor's situation

4.Analysis and planning of arrears cases

5.Start the process of collecting debts

6.When the debt is successfully collected, the two parties will process the results according to the agreement

Remarks: :Absolutely will not affect the image of the customer's goodwill and no legal liability