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Debt Collection Sierra Leone | Most of us must be facing difficulty in collecting the outstanding amount from debtor based in Sierra Leone. Our debt collection agency consists of associate lawyers that are already assisting clients from all across the world, clients whose amount is pending or unpaid from the debtor.
Regardless of the current location of the debtor, our associate lawyers will access him and get your debts cleared on time. We intend to provide you with a reliable debt collection system in which our lawyers efficiently deal with your queries. Our associate lawyers are very professional and they have much-needed knowledge about debt recovery in the constitution of Sierra Leone, dubaidebtrecovery.com has a team of proficient associates who understand Sierra Leone’s law and we have complete authority for recovering debt right after signing the agreement. We offer services all across the country, no matter if the debtor resides in Freetown, Kenema, Makeni, Koidu, Bo, Kabala, etc.
Keeping in view the criticality of the case, we use to provide custom-made services to every client. One of the best approaches that we offer to our customers, to make a trustworthy relationship is the “no win no fee” rule. As the financial matters are very critical to handle and to pursue further in financial matters, it is indeed very mandatory to develop such environment which makes the customer feels satisfactory. The official language of the country is English. Moreover, 90 percent of the population communicates in Krio. Our associate lawyers will able to communicate with the debtors in their native language. They are very much familiar with the local cultures and know all the legal processes. These are reasons why dubaidebtrecovery.com has the best team to help you in collecting debts from overseas.
Just in case your debtor has crossed the committed date and still avoiding connection with you or even directly neglecting to return the due amount, then there is no need to get frustrated at all. Access your debtor politely and organize a table talk first. Remind him about your invoice having a clear description by calling your debtor at his official contact number so that they cannot ignore you. Discuss the period finalized in the contract about the retrieval of the amount to the creditor. Just in case both come to a consensus about the renewal of date or extension of the period for the debtor. The next approach is to gather the personal contact details of the debtor and contact him after the second deadline has been reached. If the debtor doesn’t communicate or even refuses to pay, then give him a verbal warning as per rules and regulations and contact a debt collection agency in Sierra Leone.
To develop a trustworthy relationship with the client, we have adopted a policy of NO Win-No Fee policy. Our team will not claim amount fees or commission in any form until we achieve success in collecting your amount. Commission at success will be discussed before handling the case to avoid any confusion in later stages.
The satisfaction of our clients is always our priority and foremost concern. Our associate lawyer consumes a lot of energy by working day and night in case studies to develop a useful plan to help you in debt recovery. Right after making contact with our representative, there will be no need to be worried at all. We will tackle the issue on your behalf and hopefully, together we will come up with a positive outcome.