Legal & Para Legal Collections

De Legal is provide Paralegal Collection Services on success basis by targeted legal strategies to recover debts that remain unpaid after all standard collection efforts have failed. De Legal, we leverage our legal expertise to navigate complex debt scenarios, ensuring a thorough and effective recovery process. Our approach goes beyond traditional methods by integrating comprehensive legal support, including drafting legal documents, negotiating settlements, and representing clients in court when necessary. This holistic strategy not only enhances recovery rates but also minimizes the stress for our clients, allowing them to focus on their core business operations while we handle their debt recovery needs with professionalism and efficiency.

 

Steps to Follow Para Legal & Legal Collections;

 

Data Submission : Clients will share data of disputed customers with De Legal in a specified format, including all relevant details and documents

 

Issuing Notices : De Legal will issue statutory/legal notices to customers via email, speed post, and WhatsApp within 48 hours of receiving the request.

 

Follow-Up Communications: De Legal will follow up with disputed customers through phone calls, emails, letters, and WhatsApp to resolve disputes amicably.

      

Meetings: Arrange virtual or physical meetings with disputed customers to attempt resolution before litigation.

      

Document Reconciliation : If customers require documents or ledger reconciliation, clients will provide the necessary materials.

 

Settlement Offers:- Clients will present final legal settlement offers to disputed customers, approved by the relevant authority.

        

Post-Settlement Actions : De Legal will cease follow-ups and legal proceedings once the final settlement is reached.

 

NOC : - Clients will issue a No Objection Certificate (NOC) to disputed customers after receiving full and final payment.

 

Legal Revocation : - De Legal will issue a legal revocation letter to disputed customers upon receipt of full payment and NOC.

 

Weekly Feedback : -De Legal will share feedback on disputed customers with clients via email on a weekly basis.

     

Monthly Reports : -A final collection report will be provided to clients at the end of each month.

 

 

 

Steps to Follow Para Legal & Legal Collections

 

1. Recovery Suit Filing : - De Legal will initiate recovery suits with client consent if disputes remain unresolved.

2. Document Provision : - Clients will supply all necessary documents for filing recovery suits and associated litigation expenses.

3. Court Representation : - De Legal will represent clients in litigation until matters are settled, disposed of, or a decree is passed by the court.

4. Matter Closure : - The case will be closed after the final payment is received, and De Legal will raise an invoice for successful collections.