Making Your Future a Success

At IT SOLUTIONS, we offer a comprehensive range of debt recovery solutions designed to meet the unique needs of businesses across all sectors. Our services are guided by principles of professionalism, legal compliance, and a commitment to preserving client relationships.

1. Commercial Debt Recovery

We specialize in recovering outstanding debts from businesses and corporate entities. Our tailored approach ensures efficient resolution while maintaining professional courtesy and client reputation.

2. Consumer Debt Collection

Our team handles consumer collections with a respectful, legally compliant approach, ensuring that your customers are treated fairly while securing the funds owed to you.

3. Pre-Litigation Collections

We provide pre-litigation services that aim to resolve debts without the need for court action. Our communication and negotiation strategies are effective in encouraging prompt payments.

4. Legal Recovery Support

For complex or high-value cases, we collaborate with legal professionals to initiate formal proceedings. We manage the documentation and coordination to streamline the legal process.

5. Skip Tracing Services

Using advanced data tools and investigative techniques, we locate debtors who have become unreachable, allowing us to resume the recovery process quickly and effectively.

6. Account Monitoring & Reporting

Our clients receive detailed, real-time reporting on all recovery activities. We provide full transparency and updates so you can track progress at every step.

1. What types of debts do you recover?
We handle both commercial and consumer debts across various industries, including unpaid invoices, loans, utility bills, healthcare dues, and more.

2. Is your debt collection process legally compliant?
Absolutely. We adhere strictly to all relevant debt collection laws and regulations to ensure ethical practices and protect our clients from legal risk.

3. How do you contact debtors?
We use a respectful and professional approach through phone calls, emails, letters, and, when necessary, field visits — all in compliance with local laws.

4. What information do I need to provide to start a case?
Typically, we require debtor details, outstanding amount, payment history, and copies of related contracts or invoices.

5. Do you offer “No Recovery, No Fee” options?
Yes. In many cases, we operate on a contingency basis, meaning you only pay if we successfully recover your funds. Terms may vary based on the case.

6. How quickly can I expect results?
Recovery times vary depending on the case complexity and debtor responsiveness. We strive for fast, efficient resolution while keeping you informed throughout.

7. Will hiring a collection agency damage my client relationships?
We act as an extension of your brand, using a diplomatic and professional tone. Our goal is to recover funds while preserving your business reputation.

8. Can you take legal action if needed?
Yes. If necessary, we can initiate legal proceedings in partnership with licensed attorneys. We provide support with documentation and court coordination.

9. How do I track the progress of my case?
We provide regular updates and detailed reports. You can also contact your dedicated case manager at any time for status updates