17/08/2024
Activate your B2B B2C commercial collection account with Bait Alnoor. No fixed costs. Bait Alnoor Debts & Payments Recovery only charges a contingency fee (percent of collections) when we successfully resolve your accounts.
Send Unpaid Invoices
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Receive Acknowledgement
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Person Search + Business Assets (Investigations)
If we’re unsuccessful contacting your account(s), our team activates skip tracing tools to help locate all responsible parties and vital data including: bankruptcy status, current assets, last known address, and more.
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Collection Desk
Your past-due accounts are assigned to a collection desk where Bait Alnoor Debts & Payments Recovery agents begin their research and review. Since every debt has a story, our agents take time to learn about your business and your customer(s) before making contact.
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Notify
Phone calls begin immediately after research and skip tracing. Each contact number on file will be dialed, followed by written communication, via email or mail, with all responsible parties.
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Cash Recovery
The buck stops here. Our team works to negotiate the best payment outcomes with your best interests in mind. Payments are made directly to our clients account, Cheque or Wire Transfer, we invoice after receipt of funds on pro rata basis (Instalment Plan) or net of our contingency fee.
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Reporting
Stay current on our progress. Our reporting includes status updates, notations, timeframe and payment confirmation.
04256-7329 Ext. 5033
[email protected]
www.baitalnoordebts.com
ACICO BUSINESS PARK PORT SAEED, DUBAI - UAE
