THE DOLLARS BACK Kannur, Kerala

Global Business Debt Collection *NO WIN-NO FEE* *Import and Export* certainly can help you open up new markets, but like any business, there is always a possibility for disputes and when it comes to international trade disputes, resolving them can be complex. The most common issues could be payment delays and non-payment due to various reasons. Having a strong local and International networks over 110+ countries, we can assist you in recovering the overdue payments from the Domestic and International buyers who have defaulted in clearing your dues/delaying payments. We are highly experienced and focused on ethical Collections as we keep your business relation intact while collecting your delinquent accounts.   *Our charges are 100% success fee basis on NO WIN-NO FEE model  i.e "We get paid only when You get paid.

DOMESTIC DEBT COLLECTION *Managing your account receivables is key to maximizing your cash flow.* *Domestic Debt Collection made simple with _The Dollars Back_* We are there to maximize your cash flow, wherever you trade. We efficiently handle if you have Unpaid Invoices anywhere in India and want to resolve and recover quickly and as amicably as possible. We help you retain business relationship with your customers by providing non-contentious solutions.   The moment a business invoice becomes overdue is the right time you should start chasing your payment. At The Dollars Back, we identify this first stage of debt collection and provide a valuable opportunity for our customers to enhance relationship with their clients which might be a simple repayment plan or settlement negotiation that often yields the best debt recovery results without the need of expensive litigation.    We believe there should be multiple approaches to resolve any business debt as there are multiple reason why an invoice become unpaid;    Our charges are 100% success fee basis on NO WIN-NO FEE model; i.e "We get paid when you get paid." No Overhead | No Hidden Fee.  Contact us for Best quote.

DOMESTIC DEBT COLLECTION *Managing your account receivables is key to maximizing your cash flow.* *Domestic Debt Collection made simple with _The Dollars Back_* We are there to maximize your cash flow, wherever you trade. We efficiently handle if you have Unpaid Invoices anywhere in India and want to resolve and recover quickly and as amicably as possible. We help you retain business relationship with your customers by providing non-contentious solutions.   The moment a business invoice becomes overdue is the right time you should start chasing your payment. At The Dollars Back, we identify this first stage of debt collection and provide a valuable opportunity for our customers to enhance relationship with their clients which might be a simple repayment plan or settlement negotiation that often yields the best debt recovery results without the need of expensive litigation.    We believe there should be multiple approaches to resolve any business debt as there are multiple reason why an invoice become unpaid;    Our charges are 100% success fee basis on NO WIN-NO FEE model; i.e "We get paid when you get paid." No Overhead | No Hidden Fee.  Contact us for Best quote.

Business Due Diligence and Verification *Know your Client.Evaluate your Customers*   The biggest threat to your business is a lack of timely and Accurate Information. Without all the facts, you're pressurized into making Critical Business Decisions and find yourself assessing risks based on guesswork, resulting in financial losses and missed opportunities.   *Our Review and verification reports can provide you with essential corporate facts combined with our expert analysis so you can be confident in making the right decisions.*   Gain better insight and confidence to manage your credit risk, grow your business and meet your compliance obligations using our review and verification reports on any business anywhere in the world.

Trade Credit Insurance *Minimize Credit Risk, Maximize Cash Flow*   *Trade credit Insurance (TCI)* is designed to protect your business from the risk of Non-Payment by debtors. TCI is a financial risk management tool that protects company's unsecured debt and provide mechanism to transfer the financial consequences presented by a range of commercial risks to the Insurance company.   This type of insurance covers your company's domestic and/or Export sales which are essentially non LC and mitigates the risk of non-payment; i.e. if your buyer defaults then the insurance company would make good the agreed indemnification (80-90%) of this loss.   *TCI Covers in the cases of:* - Buyer fails to pay, but not declared insolvent / bankrupt. - Buyer legally declared insolvent / bankrupt. - Political Risk