- Services
- Credit-collection information
Credit-collection information
It is often challenging to iron out a payment dispute. Credit-collection procedures and long and expensive. This is why choosing the correct course of action is crucial.
A precise goal: to help you collect your debts.
To develop a credit-collection strategy, Business Defence assists you by offering a wide range of informational reports, structured based on your needs, and with increasing levels of detail. This allows you to locate your debtor, and to identify - quickly and accurately - the assets subject to foreclosure, repossession or garnishment, gathering the evidence needed to prove your case in or out of court.
Some of our services
ADDRESS


Why is it important?
Identify the contact information for a person or company and its legal representative in order to move forward with collection at the residence or service of process on court documents
JOB


Why is it important?
To identify the employer, in order to better direct credit-management efforts
JOBANK


Why is it important?
To identify the decedent’s assets, in order to better direct credit-management efforts
MONEY


Why is it important?
To identify the credit institutions with which the company has interacted in order to better identify liens
DETECT


Why is it important?
To identify the debtor’s assets, in order to better direct credit-management efforts
DETECT PLUS


Why is it important?
To identify the debtor’s assets, in order to better direct credit-management efforts
CAR


Why is it important?
Identify vehicles to which the party holds title in order to consider repossession
HEIRS


Why is it important?
To identify the decedent’s heirs, in order to better direct credit-management efforts
PROPERTY VALUE


Who might need this service?
This is offered as a useful tool for all those who, for purposes of an enforcement action, need to assess the value of the real estate to be foreclosed upon
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