Debt Collection Services in Indonesia

The first step in any debt collection process in Indonesia is through peaceful resolution. Also known as out-of-court settlement, at this stage, we will send a demand letter (maximum of 3 letters) to the debtor in an effort to convince them to repay their debt.

To fully understand the debt collection issue, we require the debtor’s contact information, as well as any relevant documents that prove the relationship between you or your company and the debtor’s company, such as invoices, contracts, agreements, and others that have existed previously.

No Success, No Fee

With the “No Success, No Fee” method, you are in a much stronger and more advantageous position compared to using regular debt collection agencies in Indonesia. Regular debt collection agencies in Indonesia cannot do anything that you can’t do on your own. With our team, you get the professional quality of debt collection experts.

Scope of Work

• We will review all relevant documents/correspondence and provide consulting services related to debt collection issues.

• We will prepare legal documents for out-of-court settlement, including:

  • Power of Attorney

  • Demand Letter/Notification Letter and invitation letter for a meeting if there is a positive response from the debtor

  • Other letters as necessary

• We will prepare settlement agreement documents (if the debtor is willing to make the debt payment).

• We will monitor and follow up on any developments in the case, both before and after a payment agreement is reached.

• We will actively monitor and provide written reports on the case’s progress from time to time, and provide legal advice on the next legal steps to take.