WORKING STRATEGY
Our working strategy can be versatile and not merely a debt collection by the service of notice or by telephone as generally practiced by general law offices as this old-fashioned debt-collection methodology could hardly make any pressure for the debtor/s to settle for payment. Our debt collection strategy being that a head-to-head debt-collection or simply direct with the Debtor/s. In case of non-payment by Debtor then we turn to -spouse, or close relatives e.g. father-in-law, mother-in-law. In case of non-payment by cash then payment by assets as alternative.

In case of Debtor's own existence of property then we're up in our sleeves with a pressuring strategy to get the property of Debtor's relative for settlement instead. In connection with debt collection you can rest optimally assured as staff of our team works have over 16 years of experience. We separate our team works systematically. Checking against public information with such as Department of Land Transport, Department of Land, District Office, The Royal Thai Police Department is done in combination with our work performance meanwhile. We hire a number of foregoing public offices as our advisors therefore verification of ownership, possession of title or land title deeds can be conveniently completed within one day. We are also engaged in private detective business and fully equipped with tips to get the secret from Debtors as well as from relevant public offices on Debtor's assets.


COMPLETION OF WORK ASSIGNMENT

Upon the acceptance of an assignment with supporting documents and power of attorney from the Employer normally the Company will require to check the information regarding the balance of outstanding obligation and interest, debtor's contact address, and immediately send out a teamwork after the case and report work progress to you within 15 days from date of acceptance with written report. Should the previous teamwork encounter any difficulty the teamwork will be replaced right away.


DEBT COLLECTION SERVICE RATE

INVESTIGATION FOR ARREST OF PERSON(S) ON COURT/POLICE
WARRANT AND EXECUTION OF COURT JUDGMENT(S)/ORDER(S)

General fees in Criminal Cases
The fee will vary on the complication of case. Please contact us directly


GENERAL FEES IN NON-COMPLEX CIVIL & COMMERCIAL CASES
In civil and commercial cases where no court or police warrant is issued the same primary rate applies.
Upon successful recovery of debt, 20% of actual amount recovered is charged.

NOTE:
In cases where debt collection activities are necessary outside the Bangkok Metropolitan Area ( in the provinces - up country ), travel is charged per kilometer on round-trip distance. For arrest of debtor in Bangkok Metropolitan Area, the cost of arrest by the police authority is added. For arrest of debtor in provincial / up-country areas, prior negotiation on case-by-case basis must be made beforehand on cost of arrest by the police authority.

In all cases, court fees (in civil & commercial cases) of 2.5% on the capital amount subject to recovery proceedings at court are payable by the Client. Cost of delivery of court warrants shall be applied per case, Delivery of court warrants at locations other than Bangkok Metropolitan Area shall be agreed on a case-by-case basis, Where cases are brought at locations other than Bangkok Metropolitan Area, travel costs charged per kilometer will be charged on the round-trip distance, Upon payment by the defendant to the Client, asked percent of the amount recovered shall be due to Decha & ibs Co., Ltd., With this primary service fee Decha & ibs Co., Ltd. s scope of responsibility shall terminate with the ruling / judgment of the court of first instance. Further work on execution of court judgment(s) / order(s) after the court judgment(s) / order(s) are announced shall be agreed between the Client and Decha & ibs Co., Ltd.