Order Our Debt Recovery Services

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Following are the steps in chronological order:

 

  FEES QUOTE:

First get your Fee Quote for your DEBT RECOVERY claim. (Get Fee Quote)

 

 

  CONTRACT:

If you accept our fee quote, you need to accept our contract by submitting the same online or fax the same or by sending duly signed contract copy in duplicate in physical form.

 

 

  HANDLING CHARGES / UPFRONT COST / RETAINER:

After contract is signed by you and accepted by us, you will remitt an handling charges or upfront cost or retainer fees as per the applicable recovery cycle, by wire transfer.

 

 

  CLIENT ID AND PASSWORD :

Upon receipt of the Upfront cost, you will provided with Client ID and password. This will enable you to use AEREN Collect^TM - our web enabled technology that will let you manage and monitor your claim from placement to payment online.

 

(Click here to view -AEREN Collect^TM)

 

 

  SUBMIT A CLAIM :

Once the above process is complete, you may submit your recovery claim online by using AEREN Collect^TM

 

(View Sample: Submit An Claim)

 

 

For future communication (namely Fee Quote, Submit an account, use AEREN Collect^TM that will facilitate you to communicate with us in most efficient and economical manner.