We work to ensure the continuous improvement and development of various collection policies and mechanisms and updating them in line with local laws and international standards in order to adhere to the highest standards of professional practices. We have several strategies that we are working on, including:

*Contact and communicate with customer retention

*Meeting with clients

*Summarize the terms in the sense of agreeing to the payment form system

*Work to visit the creditor and the debtor at their headquarters or summon them to our workplace

*Requesting a guarantee for payment from the creditor

*Take short periods of time to finish work with clients

*In the event that payment is not made, the matter will be directed to a lawyer

*The work shall not be terminated without the consent of both parties