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.
- idci.delhi@gmail.com
- +91 9868423356
- Working Hours : Monday- Friday, 10 am to 5pm
Working Process
Industry Best Practices to the Core
01
02
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.
03
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.
04
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.
05
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.
Latest Services
We Provide Best 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.
Court Settlement
we provide expert court settlement services designed to resolve disputes 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.
Guaranteed Customer Satisfaction
Our Commitment to Customer Satisfaction
At Idci, we prioritize your satisfaction above everything else. Our commitment to delivering exceptional service and outstanding results is unwavering. Here's how we ensure guaranteed customer satisfaction:
