OUR PROCESS

S3G Process


Step
1

account is placed by client along with information.

Step
2

Assessment of document .

Step
3

Demand letters is being send to Debtor .

Step
4

Payment follow up with S3G Unique methodology .

Step
5

Efforts for settlement or some sort of payment plan commitment/ Confirmation .

Step
6

Pre- legal collection attempts

Step
7

Updates and recommendation to clients .

Step
8

Client authorization on appointment of attorney .

Step
9

Follow up with attorney on the case and accordingly updates to client on weekly

Step
10

Try to get the judgement in our favor .

Step
11

Execution of the judgment by attaching the identifies assets .

Step
12

Final collection through auction/ Settlement .

You Need Help?

We provide an 100% support to our clients which involve hiring the right lawyers and follow up with them.

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