Maxtech Data House - Making Debt Recovery Hassle-Free!

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Maxtech Data HOUSe

• Debt collection service

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Welcome to Maxtech Data House Your Trusted
Collection Agency for Your Business!
Maxtech Data House is a proven business partner
with its professional team of collection agents
and latest technology to streamline debt and
account review processes, and mitigate risks for
your business. Often, with unpaid dues and
mounting overhead costs, companies find it
challenging to run their business. If you are
among such struggling entrepreneurs, fret no
more. We can help you recover your past dues in
shortest possible time, and help you operate your
business smoothly, once again!
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Reliable and Efficient Debt Collection

• We utilize a high-tech accounts receivable
  management and collection to facilitate our
  customers better manage their delinquent accounts
  receivable and recover the money that is owed
  them.
• Our account management and collection services is
  paperless, it thus allows our account recovery
  specialists to be more efficient while we
  maintain superior standards of customer privacy
  to protect your account information. Our system
  and internal procedures are compliant to industry
  regulations.
• We collected more than 500 million
• Our debt collections success rate 85
• Global Presence
• We have been working since 2000 for debt
  collection.

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Contingency Fee Structure for Debt Collection
We work on contingency business model for your
industry. We offer a no-obligation service to
you. You only pay us when you get paid! We raise
an Invoice for the debt collection made. If we
are unable to recover your debt, you are not
obliged to remunerate us. Our contingency fee
structure is highly competitive in your industry.
We wont brag much, try our services to
experience our value.
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HOW OUR Debt CollecTORS WORK?
Our debt collection solutions involve procedures
such as, making a telephone call to the debtors,
mailing collection notices and skip tracing. Our
collection system allows Maxtech Data House
collectors to approve, accept and instantly
process the payments via debit/credit cards and
electronic checks. Our services allow our
customers to utilize a letter campaign or a
telephone messaging campaign along with their
existing billing process. We work in tandem with
our clients to create a mailing campaign
involving a series of letters, mailed to the
delinquent account owners over a specific time
period. These letters inform the debtors of their
past dues and that must immediately contact the
creditors to resolve the delinquency. If the
debtor fails to pay post the campaign the
account will automatically transfer into bad debt
collections. Alternatively, you can use
telephone messaging option with our IVR facility.
We shall create custom messages or text-to-speech
dialogues for your debtors. This campaign will
call your debtors multiple times at different
times of day throughout the period.
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Contact us maxtech data house
Address F-12, 3rd FloorSector 8, NoidaUttar
PradeshIndia Phone [phone] Email
info_at_datahouse.co.in Skype data.house.india Web
site http//www.datahouse.co.in