Doing different businesses around the world always comes with many benefits including business growth, more and better opportunities, and new markets. Although this development necessarily follows certain rules and criteria. This means that you may be trying to recover money from a customer whose circumstances are different from yours. A customer whose only difference from you is not limited to time zone and place; Rather, it has standards, rules, and sometimes customs and culture that are different from yours, which you must have sufficient knowledge of and follow to progress in your work.
One of the main concerns in this situation is that you have to make the money off as irrecoverable. However, we assure you that crossing borders will not reduce your international debt recovery options. Our international network covering more than 167 countries can be your guide. International access will undoubtedly be available through our colleagues in that country, wherever your debtor is. The Alka Team will follow up on your claims through non-judicial methods with special policies and the motto “No Recovery, No Fee”. Also, if it is not possible to collect claims through non-judicial methods, your claims will be pursued judicially in coordination with you.
No Collection, No Fees: Debt Collection in Iran is a risk-free service with a high percentage of success. In case of success in your case, a percentage will be received as a commission according to the client’s location, and in case of failure in Debt collection, you as a customer will not pay any amount.
“Our goal at the pre-legal stage is “Amicable Recovery Solution”.
Discover 5 Compelling Reasons
Why the Alka Team Delivers Superior International Debt Collection Services in Iran:
Do You Find It Frustrating
Trying to Get Paid from Clients Overseas?
Rest assured that you are not alone, some common experiences include:
No need to worry. With the help of Alka’s specialized team, you can save yourself from the troubles and worries of Debt Collection in Iran. Get started with the Alka Team today. Be Sure No More Overdue Invoices.
One of the most common disputes between the parties of the contracts is the breach of the contract by one of the parties and non-payment of service fees. Also, in many cases, the parties may disagree about the terms of delivery of the goods regardless of the location of the debtor. Our experts make it possible to negotiate with creditors by considering all external factors and individual situations. After negotiations with the debtors, we analyze all the cases carefully and in full detail.
One of the most common disputes between the parties of the contracts is the breach of the contract by one of the parties and non-payment of service fees. Also, in many cases, the parties may disagree about the terms of delivery of the goods regardless of the location of the debtor. Our experts make it possible to negotiate with creditors by considering all external factors and individual situations. After negotiations with the debtors, we analyze all the cases carefully and in full detail. In the next step, we specify the goals and policies and use appropriate methods and tactics according to the conditions. We go through the appropriate strategies step by step to hold effective negotiations.
Debt collection in the shortest time with friendly and peaceful methods is one of the most important policies of our group. We will win most of our client’s lawsuits and in our negotiations with debtors’ representatives, we will change the conditions in favor of our clients. In this way, we get help from payment adjustment and compensation programs. We negotiate with shareholders and senior managers of responsible companies during regular meetings. We assure you that all refunds will be made according to the predetermined schedules.
Research
Beside the information you give to us, we will investigate various issues during the Debt Collection process, including debt history and any issues that may jeopardize the contract.We also increase the success rate of your case by gathering information about debtors and key personnel involved in Debt collection.
Contact
After the final investigation and checks in the Debt Collection steps, we communicate with the personnel of the debtor company through direct methods (phone, letter, and email). Then, with guaranteed strategies, we pressure the debtor company to collect the debt and enter into negotiations regarding the repayment of the debts.
Funds Transfer
After successful Debt collection, your money will be transferred directly to your company’s bank account.If you face any problem in transferring money to your account, we will help you with alternative solutions.So you will get your money back to you, securely, swiftly and sensibly.
Our partners use specific strategies to collect debt from creditors who have international debts. They also have special methods to face the unique challenges of these cases. One of the key points in the success of such cases is collecting the necessary information about cultures, languages, currencies, time zones, complex and specific laws of countries, and different jurisdictions. Based on our 30 years of experience in Debt collection, we know very well that the only sure way to collect effectively around the world is with the help of professional partners with local experience based in the debtor’s country.
Having expert groups and offices located in different countries, we have enough skills to collect debt and your most difficult demands. Collecting your outstanding debts and improving cash flow, which is known as a vital element in the economy today, is one of our duties. Our expert and experienced partners have the necessary expertise in handling consumer (B2C) and commercial (B2B) collections and are ready to provide customer service at any time.
Based on the experience of our group partners, we know very well that all claims require personal attention and appropriate and practical strategies. Based on this view, our collection strategies are tailored to the requirements of each case, taking into account the location, culture, language, and laws of the debtor in their country or jurisdiction. These strategies are the distinguishing feature and excellence of the Alka Team, which leads to brilliant and successful results for customers.
Our “No Win No Fee” personal debt recovery service allows customers to pay a % commission on the balance collected in exchange for Debt collection. Due to our history of activity in this field and by providing achievements in collecting your commercial debts, there is no risk. Our clients recognize that this can be a useful pre-court tool that can be effective by encouraging debtors to pay before going to court. Based on “No Win No Fee“, if no money is collected, no fee will be paid by the customer. Also, according to the work policy of our group, customers can have the following expectations:
Negotiating with debtors in their native language and establishing greater interaction and cooperation
