We help you promote and retain positive working relationships with your customers by providing non-contentious solutions through our amicable commercial debt collection services.

 

The moment a trade invoice becomes overdue is the time you need to start chasing payment. At K.C. Victor, we recognize this first stage of debt collection and can provide a valuable opportunity for you to enhance your relationship with your customers. Something as simple as a repayment plan or negotiations brokered locally to your customers in their own language often yields the best debt recovery results without the need to resort to more expensive litigation. There is no single reason why an invoice may remain unpaid; therefore we believe there should be no single approach to resolving the debt.