We consist of talented and experienced professional with a wide range of expertise and experiences. Answering the challenges and demand offset by the increasing needs and complexities services, we consistently and continuously develop ourself to be the company who provide debt recovery services with practical, legal and effective approach for both national and multinational companies. We commit to provide precise solution, proven strategy and powerful actions in collecting bad debts and receivable. We passionately strive to become your strategic business partner to
We understand that accounts receivable is like blood in the body of a business. Without it, the company’s operations could collapse, and in many cases, it could lead to bankruptcy.
However, the reality is that not all customers are good. There will always be bad customers who hinder payment and give unreasonable excuses, such as:
In several cases, even the bad customer give no reason or suddenly lost.
Without it, the company will waste so much:
Collection by the company often disturbs operation and productivity of the company, since it takes a long period of process.
We offer the tailor solution to help companies in commercial debt collection with better result
Legal, Personal, Psychology
Amicable Settlement Until Litigation
No Success No Fee Option
Collect receivable by personal and legal approach without involving legal institution and enforcer.
Collect receivable by utilizing legal action as a tool to increase pressure and increase bargaining position, as well as to achieve maximum result in collection.
Collect receivable by personal and legal approach without involving legal institution and enforcer.
We build effective communication with the debtor, either by letter, phone call, whatsaap, email or any other kind possible communication. This is to evaluate intention and response the debtor in completing his obligation.
We conduct powerful negotiation with the debtor by using proven variety of strategy and gimmick. We encourage the debtor to pay the receivable instantly and wholly, or at least provide a payment certainty to our client.
Once the debtor fails to show its good faith, we do not hesitate to directly visit the debtor and negotiate with the debtor at place. The visiting is also to examine the existence of the debtor’s business and financial capacity of the debtor.
The petition of bankruptcy or suspension of payment will be submitted against the debtor who still running its business but no intention to settle his obligation. The bankruptcy / suspension of payment petition will put the debtor burden the risk to loss all his business and asset once the bankruptcy is granted by the court.
The criminal report will be submitted against the debtor who does not have any intention to settle his obligation and indicated conducting criminal action such as fraud, embezzlement or document forgery. The criminal report will put the debtor in risky burden imprisonment sanction which torment the debtor.
Available based on company decision.
Comprehensive action and strategy, amicable settlement until litigation action – personal until legal approach.
We only conduct legal and ethical action in collection, therefore the company will not burden any legal or bad reputation risk.
Updated and trackable report by system, no hidden cost guaranteed.
We do not receive money from customer. All payment will transfer directly to the company’s account.
National & Multinational Companies have trusted us
Call us through whatsapp, phone or filling the form. We will response you immediately.
Sign the offering letter and power of attorney.
We will immediately start the collection and let you know the progress transparently.
Lawamena is a service provided by Alexander Waas Attorneys at Law, PLLC to help companies collecting and recovering debts effectively with the most practical, legal and ethical approach.
There is no limit on debt amount. We have handled collection from million to hundred of billion rupiah.
The collection period is highly depend on the complexity of the case at hand. However normally it will require 1 week – 3 months for us to collect the debt in non litigation process.
YES. We highly value and appreciate the importance of the company’s trust. Therefore every payment made by the customer will be transferred directly to the company’s account. We will not receive any form of money directly from the customer, unless it is instructed by the company.
We offer a fully success fee arrangement. The success fee only will be charge should the company receive payment from customer or third party. Our success fee rate is ranging from 5 – 30% depending the maturity age of the debt.
Other alternative fee arrangement is available based on the company necessity.
We are prohibited to give any result guarantee in our service. However we can ensure our best and utmost effort in collecting and recovering debt by legal and ethical way.
We offer the proven solution and strategy to return your money without burden any financial risk for the Company.
Tokopedia Care Tower, Lt. 12A/30 Ciputra International Jl. Lkr. Luar Barat No.101, Cengkareng, Jakarta 11740
Phone : 081277442015
Email : info@lawamena.id
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