Seair Consultants, Inc. U.S. - International Debt Recovery Agency
Foreign Agents and Attorneys Worldwide Seair Consultants Inc.
How to place a claim with Seair Consultants, Inc
The following items in whole or part are necessary when submitting a claim to our office for debt collection purposes. We want to analyze what steps have been taken previously, what dispute exists, if any, and complete contact information. We will then be able to determine what methods we will use to commence collection proceedings. We do not want to start from scratch and redo some of the steps that have already been taken but want to decide on what is the most effective way to establish a dialogue and attempt to obtain payment, payment arrangements or even settlement in some cases.
- Complete supporting documentation in including copies of the statement of accounts, individual invoices, and sometimes if necessary shipping documents as backup to each invoice.
- Complete contact information such as all available known addresses, contact names, telephone numbers fax numbers, email addresses, banking information or a copy of any previous payment that the debtor may have sent to you in the past.
- Any background information or explanation that might be helpful in resolving this matter, in the case of a disputed situation, copies of any pertinent correspondences.
Claims may be submitted by email attachment, fax or by regular post, If you wish to discontinue debt collection activity after a claim has been placed with our office, it cannot be done unilaterally meaning that since we are working on a contingent basis, you cannot take away our ability to earn our commission So to withdraw a case, it would have to be with our approval. If you have any specific questions, please advise and we will be happy to address your inquiry. Thank you for giving us the opportunity to be of service to you and we look forward to working together with you.