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Companies may face the situation that their employee has to continuously follow up the overdue invoices rather than spending time to focus on sales or financial enhancement activities. Sometimes, running litigation process is also not that much time and cost effective as it may drag for years without knowing when the debt would be recovered and money would be returned. “No Collection, No Pay” is the debt collection service term believe that is a fair principle supporting to clients. If the team collects nothing, clients pay nothing as well. But, if collected in full debt amount or part of it, the commissioned based on the amount successfully collected will be paid.

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