idci - IT solutions & Bad Debt Recovery.

National & Overseas Bad Debt Management Corporate Consultant & Technology Solutions

We aim to provide the best of our collection and recovery services to those clients who are skilled

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Global Partners

TRUSTED BY MORE THAN 120+ COMPANIES

Special Services

Specialized Domain Centric, Custom Tailored Debt Recovery Services for Each Sector

Our company excels in providing specialized, domain-centric debt recovery services meticulously tailored to meet the unique needs of software companies, pharmaceutical companies, and embassies. With a deep understanding of industry-specific issues, our expert team implements targeted strategies to recover debts swiftly, helping our clients maintain seamless operations and financial health.

Software company
Pharmaceutical company
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Software specific services

we tackle issues like invoice disputes, complex licensing agreements, and client financial difficulties.

Pharma Specific Services

we address regulatory compliance issues, supply chain complexities, and insurance reimbursement delays.

Embassy Specific Services

we navigate the complexities of currency fluctuations, bureaucratic delays, and cross-border transactions.

About Us

We are the Intentional Defaulter Corporate Of India.

We are Delhi based Debtors Recovery/collection consultant. We started this services in January, 2014, almost 10 years of experience we have but overall experience of this field is 18 years. We provide this service especially to Corporate Clients whether Indian or Overseas.

Hotline
+91 9868423356

Motto

Providing best recovery and collection service to Indian and overseas corporate clients.

What we do

We try to recover and collect even those payment which is older than 3 years and legally dead.

Achievement

Our success rate is more than 90%.

International

Structured network of overseas clients.

Experience

We are 10 years young young debtors/collection consultant. But overall we have 18 years of experience..

B2B

We have framed this service for corporate clients. We have always focused on quick collection and recovery of payment from Intentional defaulters.

We Provide Best Services

We are mainly experienced in providing following types of recovery services.

Legal Recovery

This recovery follow the court procedure. It is time taking, but we have some good, effective and different strategies for our valuable clients in LEGAL Recovery System to recover the long outstanding payment from the INTENTIONAL DEFAULTERS.

Long Pending Time Consuming Cases Settlement

We provide expert services designed to resolve long pending, time-consuming cases efficiently and amicably. Our experienced legal team is dedicated to helping you achieve fair and satisfactory outcomes without the need for prolonged litigation.

Private Settlement

In the fast busy work environment for the corporate client whether Indian or Overseas: We have developed a Private Settlement procedure for quick result oriented resolution of bad debt matters. We less prefer to take the cases/matter to the court, we believe that going court is totally wastage of time and money both..

Overseas Debtors Recovery Systems.

We provide Debtors collection/recovery services overseas too. All overseas countries we cover under Technical Debtors Recovery Systems. Idci has recovered overseas balance outstanding payment of exporters & importers from Taiwan, Chine & Dubai in two months

Technical Recovery

This is a fast process payment recovery system, which work on fast modus of operandi. In this process we recover the long pending payment from the INTENTIONAL DEFAULTERS corporate clients at pan India in very small duration.

Working Process

Industry Best Practices to the Core

Evaluate debt status

Involves assessing the status of the debt, including the amount owed, the debtor's contact information, any existing agreements or contracts, and the timeline of the debt.

Demand Notice

Issue a formal demand letter to the debtor, clearly stating the amount owed, the deadline for payment, consequences of non-payment (such as legal action), and a request for immediate settlement.

Negotiate Payment

Engage in negotiations with the debtor to reach a mutually agreeable settlement, which may involve payment plans, reduced amounts, or alternative forms of repayment.

Legal Action

If negotiations fail or the debtor refuses to comply, proceed with legal action. This may include filing a lawsuit, obtaining a court judgment, and enforcing legal remedies such as wage garnishment or asset seizure.

Recovered Debt

After legal action and enforcement, the debt has been fully recovered through court-approved methods such as asset seizure, wage garnishment, or negotiated settlement.

Company Statistics

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Years Experience

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Our Testimonials

What Our Clients Say About Services

Your legal action and court cases, recovered our Bad Debt. You saved our time and money both. We appreciate your work process. You involved all the senior management in our payment recovery. Thank you very much for recovery of our Bad Debt..

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