What We’re Offering
Simplify Your Debt Collections with IDCC Services
Third-Party Debt Collection Services
When accounts have been past due for more than 60 days, or customers are deliberately avoiding payment, we take a purposeful, human approach to resolve balances.
First-Party Early Intervention Service
Early intervention is the best way to manage past-due accounts and maximize payments on them. However, it can be difficult to find the time to stay in regular contact.
Global Receivable Solutions
When you have customers across the globe, you need a debt collection agency with worldwide reach. We connect with your customers at the local level, in more than 190+ countries.
Years of experience
+
Countries
0%
Hidden Fee
+
Staff Members
Our Process at a Glance
How We Work
Inquiry
Free consultation with your dedicated account representative. Share you case summary to instantly get professional advice.
Case Placement
Case can be placed by e-mail, FTP, API, etc. Share your necessary proofs such as invoices or agreements. Our collectors would start collection work right away.
Update
We will keep you informed with customized report weekly or monthly, providing rapid response and reliable service.
Recover
Your bank account will receive the payment from the debtor directly. We commit NO COLLECTION NO FEE.