Dear Sir / Madam,
First of all thank you for your call with my college Hripsime.Secondly, I kindly request your assistance with providing me detailed information about your company and details of your charges for debt collection; please allow me to introduce myself and give you a better overview.
I work for Maurice Ward Group which is a European supply chain management company which has over 41 offices in 25 countries across Europe; our offices are in Europe only so we work with many agents in China as we are a neutral wholesaler in Europe.
Unfortunately we have reviewed our bad/overdue debt within China and would now like to recover our outstanding debt with the assistance of 3rd party debt collection companies like yourself.
I would like you to please provide the following information in your reply as this will assist us with shortlisting the right debt collection partner for us within China;
Please confirm when your company was founded?
Please confirm is your debt collection service covers entire China or only certain cities?.
Please confirm your tariff of charges (normally % you will charge for the debt amount to be collected).
Please confirm if there is a minimum debt amount you will action?
Please confirm if you have any references/case studies available from past clients on your service?
Please confirm if you are able to provide credit check service within China?; if yes please advise costs or membership fees to get credit reports.
I look forward to your earliest reply as we need to shortlist options to our management team , thanks in advance.
Financial Arrears Officer – MW Group
Maurice Ward Networks
Unit F Brooklands Close
Sunbury on Thames,
Middlesex, TW16 7DX, England.
Tel: +44 (0) 208 089 xxxx (Extn 203)
电话：+44（0）208 089 xxxx（extn 203）
Hello, George Aga! Our company has been established in mainland China since 1996, and has a history of more than 20 years. We have served all over the country (China) to recover debts and find debtors. The success rate is over 95%. Our team consists of senior lawyers, professional negotiators, Shenzhen's most famous lawyers and police departments to understand the debtor's whereabouts. The success rate is over 95%.
Debtor: imprisonment, death, flight abroad or gambling in Macau to lose all money. Such debt is impossible. Everything else can be done.
My company's fee standard is: 50,000 start, the normal fee standard is 30% and 40%. After success, there is no advance fee in Shenzhen, beyond the scope of Shenzhen, there will be air tickets, brothers to eat and accommodate, if you need to find someone, there will be search fee, the search fee is generally 30,000 to 50,000, other no fees.
The company has worked in Zhenye Building in Luohu District of Shenzhen City for more than 20 years. Property companies can consult us. We are the largest debt collection company in Shenzhen. Shenzhen's most powerful debt collection company. Our debt collection methods and means are based on debt evidence. There is no fraud. We mainly focus on negotiation and will not cause illegal incidents. Our aim is to give you back the money. When you receive the money, we also have a good harvest. If you really want to collect money in mainland China, please send a representative to our company, bring the certificate of arrears and valid certificates, and entrust our company to collect debts. We will try our best to help you. Wish you success!
Mr. Wang, Shenzhen Collection Company, Tel: 13510181116 Welcome to our company.