We at AMS Legal Group have a department specialized in collecting the debts owed to clients.  We have established this department to specifically meet the needs of our corporate clients. This department employs a team of consultants specialized in reviewing and verifying financial claims, and making sure that they are legitimate, preparing payment notices, legal memoranda and debt performance orders by the court.

We also have a team of administrators (Call Center) who’s sole role is to communicate with debtors and ask them to fulfil their debts by friendly means so that we can retrieve the amount due to our clients.

We communicate with your debtor and try to retrieve the amount due. We may put a payment plan and handle dates for payments, if all else fails, we provide legal representation in front of the appropriate authorities depending on how the debt was incurred, such as whether a postdated check or promissory note. Follow up and update you with latest developments.