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The most common questions Common

We provide comprehensive solutions for collecting all types of debts, whether from individuals or companies, and we handle friendly and legal cases through a specialized team using effective and safe legal tools.

We prepare an immediate follow-up plan after receiving the file, and rely on a combination of direct contact, legal alerts, and field visits, which significantly reduces collection time and increases efficiency.

We treat debtors with complete professionalism, take into account the client's reputation in the market, and use respectful and effective communication methods that ensure maintaining the relationship with the debtor when possible.

We provide regular periodic reports on the status of each file, as well as access to real-time updates via an electronic portal dedicated to following the progress of procedures.

"In a world full of challenges, we believe that smart solutions make the difference. Whether you are looking for support for your business or pursuing new goals, we are here to guide you towards success with confident steps and a clear vision."
We provide collection services for companies

We build Confidence In the refund of funds

We have a department responsible for following up the debts owed by customers and recovering them, whether the customers are individuals or companies, this department aims to reduce losses caused by non-payment of debts and credit facilities on time and maintain the reputation of companies through professional dealing with their customers in case of late payment by friendly solutions

 
Our mission

Collection management

Efficiently manage friendly and legal collection processes.

Compliance and Justice

Maintaining the rights of all parties within the statutory frameworks.