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

Do you have problems in collecting your overdue accounts? We dont 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 UCSs debt collection efforts is due diligence and financial fraud 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.

A law is valuable, not because it is a law, but because there is right in it. Formulation and drafting of commercial and transactional legal documentationLegal Research and Legal OpinionDue Diligence of Companies and Drafting of Investigation ReportsAdvisory and Handling of Arbitration ProceedingsMediation in Corporate DisputesReviewing and evaluating documents from legal perspective, proposing amendments and improvements focusing on clients interestsCommercial litigationHandling proceedings before Quasi-judicial bodies and TribunalsRegistration and Documentation of Trade Marks, Copyrights, Patents, Designs and other types of Intellectual Property

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 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.

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.

It is not unheard for a business to order goods while in bankruptcy. Offering attractive credit terms may increase your competitiveness but it will also expose you to higher credit risks. To minimize the risk and turn it into a positive business advantage, offer credit only to the worthy. Knowing a customer or prospects long term business viability and staying informed of any changes in their status is critical. Its a commercial imperative. An unparalleled network across 214 countries, the best knowledge management systems in use allow us to collate quick, accurate and reliable information from a myriad of sources and compile most comprehensive comapany credit repots and customised business information reports which are trustworthy tools in mitigating trade risks. UCSs information solution can help to turn information into insight to develop conclusive, fact-based strategies that will help you to gain a competitive edge and transform your enterprise into a nimble, customer-focused, more profitable business. Business Information Reports are your best tools to assess creditworthiness and financial health of your customer, supplier or as a matter of fact, anyone who you have an interest in. A very popular and useful product, ideal for those extending short term trade/business credit and is a complete package in itself. You can establish your credit terms, evaluate distributors, agents, buyers and suppliers, determine profitability and analyze your potential customers.

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.

UCS provides outsourced solutions which help accelerate cash flow for our clients. We mediate with your customers to help optimize your working capital while protecting your brand and maintaining customer loyalty. In other words, we become a seamless extension of your companys collection efforts, safeguarding the same values your company represents. UCS can manage your receivables by ensuring swift conversion of your invoices to cash, accepting the credit risk of your buyers, and assuring accountability of collections from your customers.

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

Do you have problems in collecting your overdue accounts? We dont 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 UCSs debt collection efforts is due diligence and financial fraud 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.

A law is valuable, not because it is a law, but because there is right in it. Formulation and drafting of commercial and transactional legal documentationLegal Research and Legal OpinionDue Diligence of Companies and Drafting of Investigation ReportsAdvisory and Handling of Arbitration ProceedingsMediation in Corporate DisputesReviewing and evaluating documents from legal perspective, proposing amendments and improvements focusing on clients interestsCommercial litigationHandling proceedings before Quasi-judicial bodies and TribunalsRegistration and Documentation of Trade Marks, Copyrights, Patents, Designs and other types of Intellectual Property

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 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.

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.

It is not unheard for a business to order goods while in bankruptcy. Offering attractive credit terms may increase your competitiveness but it will also expose you to higher credit risks. To minimize the risk and turn it into a positive business advantage, offer credit only to the worthy. Knowing a customer or prospects long term business viability and staying informed of any changes in their status is critical. Its a commercial imperative. An unparalleled network across 214 countries, the best knowledge management systems in use allow us to collate quick, accurate and reliable information from a myriad of sources and compile most comprehensive comapany credit repots and customised business information reports which are trustworthy tools in mitigating trade risks. UCSs information solution can help to turn information into insight to develop conclusive, fact-based strategies that will help you to gain a competitive edge and transform your enterprise into a nimble, customer-focused, more profitable business. Business Information Reports are your best tools to assess creditworthiness and financial health of your customer, supplier or as a matter of fact, anyone who you have an interest in. A very popular and useful product, ideal for those extending short term trade/business credit and is a complete package in itself. You can establish your credit terms, evaluate distributors, agents, buyers and suppliers, determine profitability and analyze your potential customers.

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.

UCS provides outsourced solutions which help accelerate cash flow for our clients. We mediate with your customers to help optimize your working capital while protecting your brand and maintaining customer loyalty. In other words, we become a seamless extension of your companys collection efforts, safeguarding the same values your company represents. UCS can manage your receivables by ensuring swift conversion of your invoices to cash, accepting the credit risk of your buyers, and assuring accountability of collections from your customers.