HOW WE WORK

Fees are contingent on success. No strings attached. No hidden clauses. No risk.

Your debtors are former or current enrolled students who reside abroad and who have not remitted to you all or part of their tuition fees or who have defaulted on their student loans. The procedure is fast, efficient and amicable.

After being entrusted with the collection of the outstanding amount, either by your institution or by your usual in-land collection agency, we forward the documents to our representative in the country in question who will only work according to the legal requirements in his country. If amicable pre-suit procedures are successful, we remit to you (or to your nominated collector) the whole amount less the agreed commission along with a full breakdown.

If the debtor does not pay we return to you with a recommendation on the next procedure and costs, in case of filing a suit. Should you decline to proceed- the file will be closed at no cost. If you choose to carry on, we continue according to the pre-agreed terms.

All wording of the dunning letters will be pre-approved by you. We also offer the option of sending a thank you letter on your behalf after the receipt of payment, inviting the debtor to keep in touch, thus serving as an advertisement and public relations tool.