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
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
This report allows one to find a company's registered office, or the current home address of the investigated party.