Unified Credit Solutions Gurugram, Haryana

We provide comprehensive databases on the key parameters of the top ranking companies in an industry or the companies as specifically identified to us which can be effectively used for Direct Mailing, Lead Generation, Data Building, Events and Promotions, Market Research etc.

Industry reports provide a detailed and in-depth analysis of various scenarios prevailing within the industry and their dynamics towards assessing the growth potential and profitability in the broad regulatory and policy environment. It highlights the overall performance of the industry (also of the key players) with respect to the production, sales, import-export and other vital statistics, while also providing the political legal climate affecting the industry on the whole. It is fully customized to suit specific needs and requirements. It is very useful for those exploring the market potential, strategizing for expansions, mergers and acquisitions.

Our monitoring service gives you an advantage of keeping a check of any and all changes ( that are relevant to you but not limited to any change in management, litigation or otherwise) with regards to your customer/ exposure. You have a choice of a monthly, quarterly or bi annual update.

“Do you have problems in collecting your overdue accounts? We don’t because collection is our business.” Our method of collection is courteous yet firm as we follow proven principals of negotiations. Keeping a close contact with the debtor we are able to evaluate genuine cash flow problems and stalling excuses for nonpayment. An integral part of UCS’s debt collection efforts is due diligence and financial investigation. We recognize that no two debtors can be identical nor can their circumstances, therefore we negotiate with them according to the facts and their circumstances. Our debt recovery agency provides a quick, focused and workable solution with high rate of success and most importantly, we try to be honest in our assessment of probability of success. Our goal is to provide quality debt collection services on a worldwide basis. We achieve our goal with relentless research, experimentation, efficient use of technology and teamwork whilst maintaining strong and amicable relationship with the debtor, thereby allowing you to keep the “window of negotiation” for future business opportunities. Whilst we maintain a high success rate with amicable recoveries but if necessary we have the ability to initiate legal action through to a successful conclusion – via the court, thanks to our network of lawyers, which provides for preferential services and rates.

We specialize in managing and settling claims arising from cross border transactions involving credit insurance through constant follow up, keeping a close contact with the debtor including visits, calls, emails on behalf of the creditor (based in a foreign jurisdiction) for outstanding owed by the debtors. The money is paid directly to the foreign creditor. We work on a contingent fee that we charge from our clients upon confirmation of receipt of funds.

We offer a customized skip trace service in order to locate a missing/absconding person, who could be a defaulting borrower, a debtor with an unpaid debt or an employee having indulged in embezzlement of funds. We also offer asset search and conduct due diligence for the assets as well as liability of a person/ company. Services offered vary from country to country due to different legal systems and business environments. To know more about services available for a specific country