MAXTECH DATA HOUSE DEBT COLLECTION SERVICE
WELCOME TO MAXTECH DATA HOUSE – YOUR TRUSTED COLLECTION AGENCY FOR YOUR BUSINESS! Maxtech Data House is a proven business partner with its professional team of collection agents and latest technology to streamline debt and account review processes, and mitigate risks for your business. Often, with unpaid dues and mounting overhead costs, companies find it challenging to run their business. If you are among such struggling entrepreneurs, fret no more‌. We can help you recover your past dues in shortest possible time, and help you operate your business smoothly, once again!
RELIABLE AND EFFICIENT DEBT COLLECTION We utilize a high-tech accounts receivable management and collection to facilitate our customers better manage their delinquent accounts receivable and recover the money that is owed them. Our account management and collection services is paperless, it thus allows our account recovery specialists to be more efficient; while we maintain superior standards of customer privacy to protect your account information. Our system and internal procedures are compliant to industry regulations.
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We collected more than £500 million
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Our debt collections success rate 85%+
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Global Presence
• We have been working since 2000 for debt collection.
CONTINGENCY FEE STRUCTURE FOR DEBT COLLECTION
We work on contingency business model for your industry. We offer a no-obligation service to you. You only pay us when you get paid! We raise an Invoice for the debt collection made. If we are unable to recover your debt, you are not obliged to remunerate us. Our contingency fee structure is highly competitive in your industry. We won’t brag much, try our services to experience our value.
HOW OUR DEBT COLLECTORS WORK? Our debt collection solutions involve procedures such as, making a telephone call to the debtors, mailing collection notices and skip tracing. Our collection system allows Maxtech Data House collectors to approve, accept and instantly process the payments via debit/credit cards and electronic checks. Our services allow our customers to utilize a letter campaign or a telephone messaging campaign along with their existing billing process. We work in tandem with our clients to create a mailing campaign involving a series of letters, mailed to the delinquent account owners over a specific time period. These letters inform the debtors of their past dues and that must immediately contact the creditors to resolve the delinquency. If the debtor fails to pay post the campaign; the account will automatically transfer into bad debt collections. Alternatively, you can use telephone messaging option with our IVR facility. We shall create custom messages or text-to-speech dialogues for your debtors. This campaign will call your debtors multiple times at different times of day throughout the period.
CONTACT US – MAXTECH DATA HOUSE Address: F-12, 3rd Floor Sector 8, Noida Uttar Pradesh India Phone: +91-120-4322810 Email: info@datahouse.co.in Skype: data.house.india Website: http://www.datahouse.co.in