2. FIRM OVERVIEW :
Maxim Credit Management Services started in the
year of 2010 for the debt collection in India.
With in a short span of time Maxim Credit has
become a leading firm specialized in international
and domestic debt collection and debt recovery
services and provides a total solution in recovering
long overdue debts in India and globally.
With a collective experience of over 15 years we
have extensive experience in debt collection and
debt recovery with troubled accounts and can help
you in recovering your bad debt effectively by our
advance debt recovery and debt collection services.
The unique approach and strategy for bad debts
used by our attorneys specialized in debt collection
and debt recovery produces quicker payment from
your debtors.
OUR VISION :
To be a GLOBAL Solution provider in
Debt collection process through
INNOVATIVE IDEA and PASSION for
SUCCESS
OUR MISSION:
To provide INCLUSIVE, COST-EFFECTIVE
and QUALITY services in Legal and Debt
Collection, thereby SUSTAINING long
term client RELATIONSHIPS
OUR VALUES
Trust
Agility
Accountability
Excellence
Team work
We value positive relationship and respect
We are dynamic, enthusiastic and flexible
We have constant sense of ownership and responsibility
We are committed to achieve high standard of performance
We believe in team work to achieve our goals
Transforming monies owed into monies owned
3. OUR PRESENCE:
Transforming monies owed into monies owned
OUR STRENGTH:
Experiencedteam
Focusedapproach
Understandingthe
client
ExpertiseinLegal
Process
Passion for Success
4. Transforming monies owed into monies owned
Debt Collection
Maxim Credit offers a wide range of International
and domestic debt recovery and receivable
management solutions in both Business to Business
(B2B) and Business to Consumer (B2C) cases.
Our Debt Recovery Service pays special attention to
case assessment, pre-litigation advice, friendly
negotiations and candid analysis of the relative risks
and rewards of the litigation.
Our approach to debtors is firm but friendly. We
understand that your debtors are your client too and
therefore we believe in resolving the debts collection
matters through friendly negotiations. We efficiently
negotiate an amicable settlement keeping in mind of
our client’s expectations.
However, in the event that litigation becomes
necessary we move quickly and effectively having
regard to various legal options available, with the
client’s concurrence approval.
SERVICES WE OFFER:
Debtor/ Dealer Investigation
Maxim Credit provides effective and efficient
Debtor/Dealer Investigation Services providing the
complete data about the debtors.
Legal and Paralegal Service
Our services include but not limited to:
• Drafting of legal documents for the specific needs
of our clients.
• Legal advice on commercial complexities.
• Mediation and Alternate dispute Resolution in
Corporate Disputes.
• Litigation by filing of Winding up Petitions,
Recovery Suits, Summary Suits, Complaints under
Sec 138 of Negotiable Instruments Act, 1881.
• Representation before Board for Industrial and
Financial Reconstruction (BIFR), Appellate
Authority for Industrial and Financial
Reconstruction (AAIFR).
5. Transforming monies owed into monies owned
MAXIM COLLECTION PROCESS:
• Detailed case assessment by attorneys
to form the strategy
• Debtor back ground investigation
• Debtor contact through telephone,
Email, SMS, etc.
• Debtor visit in case no response from
debtor
• Negotiation with debtor for payment
• Payment agreement with debtor
• Telephonic reminder for payment
• Written reminder for payment
• Serving litigation letter
• Telephonic reminder
• Written reminder
• Litigation filing
• Payment agreement with debtor
through court
• Follow up for payment
Pre-legal steps
Legal steps
Debt
recovery
Case
assessment
Telephone
/ Email
contact
Negotiation
Telephone
reminder
Written
reminder
Debtor visit
Litigation
letter
Telephone
reminder
Written
reminder
Litigation
filing
Debt collection
process
• We work on “no success no fee” basis
• Low operational cost
• High level of expertise, experience and knowledge
• Sound knowledge of global collection process.
• Highly skilled team of in house attorneys
• Providing services in an efficient, timely, and
acceptable manner without compromising the
quality.
• High rate of success
• Presence in almost all the major cities in India
• Wide range of International and domestic debt
recovery and receivable management solutions in
both Business to Business (B2B) and Business to
Consumer (B2C) cases.
• Timely updating on the progress of the cases to
our clients
WHY CHOOSE US:
6. Transforming monies owed into monies owned
maximcredit.com
Credit Solutions beyond expectations
Maxim Credit Management Services,
One Internet Building,
G-36, Connaught Place,
New Delhi 110001,
India.
Tel +91 97176 24114 maxim@maximcredit.com
