"Safeguarding Your Bottom Line, One Debt at a Time"
Oklahoma's Best USA-Brazil B2B Trade Debt Collection Agency for Debt RecoveryIn the realm of international B2B trade between the U.S.A. and Brazil, safeguarding your company’s financial stability is of paramount importance. One significant aspect that demands attention is the management of bad debts, which can be a considerable challenge. Companies operating in this dynamic landscape often find themselves grappling with the complexities of debt recovery, diverting valuable resources from their core operations. This is where Debt Collectors International (DCI) steps in, offering a comprehensive and efficient debt recovery system that ensures companies can focus on their core business while their outstanding debts are managed effectively.
International trade between the U.S.A. and Brazil has become an integral part of the B2B sector. The exchange of goods and services between these two economic powerhouses is robust and diverse, encompassing a wide array of industries and subindustries. As this trade continues to thrive, the need for effective debt collection services becomes increasingly critical.
DCI takes pride in being the premier choice among collection agencies operating in the international trade sector between the U.S.A. and Brazil. Our commitment to excellence and a proven track record make us the trusted partner for businesses looking to safeguard their financial interests. Let’s delve into the specifics of how DCI can protect the value of your Accounts Receivable Portfolio in this challenging environment.
These subindustries represent just a fraction of the diverse sectors involved in international trade between the U.S.A. and Brazil, and DCI is well-equipped to provide debt collection services tailored to each of them.
Within 24 hours of placing an account, DCI initiates the recovery process. This phase includes sending the first of four letters to the debtor via US Mail. Simultaneously, cases undergo skip-tracing and investigation to obtain the best financial and contact information available on the debtors. Our collector will then commence communication with the debtor, utilizing various channels such as phone calls, emails, text messages, faxes, and more. Daily attempts are made to contact the debtors during the first 30 to 60 days. If resolution attempts in this phase fail, we proceed to Phase Two.
At this stage, DCI takes a decisive step by involving our network of local attorneys. The receiving attorney drafts letters to the debtor on their law firm letterhead, demanding payment of the debt owed to you. Additionally, the attorney or their staff members actively attempt to contact the debtor via telephone, complementing the series of letters. Should these efforts to reach a resolution fail, we provide you with a comprehensive letter explaining the situation and recommending the next steps.
In the final phase, DCI provides two distinct recommendations based on a thorough investigation of the case and the debtor’s assets. If the possibility of recovery is deemed unlikely, we recommend the closure of the case. You, as the client, owe nothing to our firm or our affiliated attorney for these results. However, if litigation is recommended, you have a choice. You can proceed with legal action by covering the upfront legal costs such as court fees, typically ranging from $600.00 to $700.00, depending on the debtor’s jurisdiction. Our affiliated attorney will then file a lawsuit on your behalf for all monies owed, including the cost of filing the action. If litigation attempts fail, the case is closed, and you owe nothing to our firm or our affiliated attorney.
DCI is proud to offer competitive and negotiable rates for our services. We believe in fair and transparent pricing, ensuring that our clients receive value for their investment. Our rates are designed to accommodate different scenarios, and we work closely with our clients to find the best pricing structure that suits their needs.
In conclusion, DCI stands as your steadfast partner in safeguarding the value of your Accounts Receivable Portfolio in the intricate landscape of international trade between the U.S.A. and Brazil. With a proven three-phase recovery system, a commitment to a no-recovery, no-fee service, and industry-best rates, we are your number-one choice for debt collection in this dynamic sector. Before considering litigation or seeking an attorney, we strongly recommend trying DCI’s third-party debt recovery services. Your financial stability matters and DCI is here to protect it.
For more information about DCI’s services, please visit our website at www.debtcollectorsinternational.com or call us at 855-930-4343.
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