Seair Consultants, Inc. U.S. - International Debt Recovery Agency
Foreign Agents and Attorneys Worldwide Seair Consultants Inc.
We are a full service domestic and international commercial debt recovery agency that has been in business for more than 40 years having been established in 1972. Our client base is located extensively in the United States but we represent many overseas clients in Europe, Asia, Australia and South America. We specialize in international debt collection matters for the past 20 years. We maintain local contacts/agents and commercial debt collection counsel/attorneys in most foreign countries so that we can effectively handle any overseas cases that you may have. We work on a no fee – no cure basis, meaning that if we are unable to affect recovery we charge absolutely no commission whatsoever. Therefore you have nothing to lose if we are unsuccessful. Commission on large dollar claims over $100,000 USD are negotiable. We also have represented other companies with respect to accounts receivable problems in terms of credit policy, customer credit agreements and finally the addition of interest and/or reasonable attorney fees which should be added to your invoice in case of default and should be specifically referred to in the application or credit agreement you have. Since our inception we have represented claims from freight forwarders, customs house brokers, surety companies, airlines, importers and exporters as well as other various members of the transportation industry. Due to our experience we have developed an expertise in this field uncommon to most debt collection agencies. In addition we have a trained network of attorneys familiar with these unique customers worldwide so that they can expedite handling of your cases with full knowledge of how they should be handled. Our personnel are fully cognizant of the problems that are peculiar to your business and we can handle claims without having needlessly to refer back to you for further information. The information we require to effectively handle your delinquent and slow paying customers is included on our web site under documentation for claim referral. There is also a fee schedule for your perusal and an immediate collection form on the website for ease of submitting claims. If you have any further questions or need any additional information please do not hesitate to contact us. We look forward to being given the opportunity to be of service.