1. Delinquent Account Collection
Our most widely used service. Both first and second placement accounts are accepted.
2. Legal Service
Take action of legal process included execution process.
3. Letter Service
Customized letters are generated and sent, audit or pre-collection notices are available.
4. Commercial Collections
A nationwide, business to business services that handle all aspects of settlement.
5. Training Programs
Sessions are tailored to your needs, covering collection techniques, regulations, and Collection procedures.
A Proven Process
Chase Asia Co., Ltd. has its own "standard operating procedures" to help collection and clerical staff processes your accounts efficiently. We mandate that all new accounts be entered into our system and first notices mailed within 24 hours of receipt. Accounts are then automatically assigned to ChaseCo account representatives who begin contacting consumers. Accounts without current address or telephone information are given to specialists, who conduct extensive research for locate information.
All fees are on a contingent fee basis; NO COLLECTION, NO CHARGE. There are no up-front charges or fees and there are no minimum placements required. Rate schedules vary depending upon commercial versus consumer, and age of the receivables. Please contact us to further discuss contingency rates.
Chase Asia Co., Ltd. has been successful in obtaining as key clients in Thailand, as well as Banking and Retail business. This list includes: