| Each
recovery is planned to achieve the maximum economic return within
the guidelines of the law society ans CSA and may incorporate
some or all of the following until the debt is recovered or
deemed unrecoverable. |
 |
- Debt
information received
-
Information checked for accuracy and content and the data entered
into Global's collection system
- Attempts
are made to acquire any missing data
|
- First
collection letter sent to introduce Global as the collection agency
seeking payment of the outstanding debt
- Telephone
confirmation to confirm receipt of letter and acknowledgement
of debt
-
In-house lawyer issues notice of impending legal action if debt
remains unpaid
-
Evaluation of potential cost/benefit of proceeding with legal
action
-
Commencement of litigation
-
Enforcement of judgement:
The client is informed and involved as necessary at each key stage
of the operation
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