OUR MOTTO: CLIENT SERVICE THROUGH COMMITMENT & DEDICATION

M Debt Collection Mission Statement & Core Value what differentiates us from other

Debt Collection Agencies.

Rather than just a debt collection Agency, M Debt Collection is one of the few offices

in Caraga Region established on a Debt Collection and management background &

who have combined legal &professional skills matched with experience to service your

requirements effectively.

M Debt Collection prides itself on being a reputed firm in the market by providing our client

with the traditional level of fair debt collection practices whilst using the latest collection

techniques. This ensures very satisfied client who have in turn referred a majority of hard

accounts to M Debt Collection shall be conducted through ethical and lawful means with

the highest level of customer service.

M Debt Collection has vast experience in collecting, settling & re-scheduling debts in an

amicable way, handling and following relative legal matters supported by our Management

team, legal consultant & professional client support personnel.

M Debt Collection can make a difference to your company by “Improving Cash Flow And

Minimizing Bad Debts “and our policy is to add value through close contact with our clients.

M Debt Collection is situated in the heart of San Francisco, Agusan Sur, Head Office. Our

Collection Operation covered in Luzon, Visayas and Minadanao. You are most welcome to

visit our office.

The core of the office Activity:

 M Debt Collection is regarded as one of the offices having huge experience in collecting,

settling and re-scheduling debts in an amicable way. We conduct direct meeting or

meeting orientation with the opposite party and the session is attended by our lawyer

and Legal staff having full knowledge in debt negotiation applicable in collecting debts

and dispute & thereby minimizing time needed for such collection reaching up to positive

result without referring to courts.

Duties of the Office

Collecting, Settling or rescheduling all types of debts dishonored Post Dated Checks (PDC),

Bank and Cooperatives Promissory Note, Good For and  purchase orders, etc. which prove

such debts.

Collecting Lending Institution, Cooperatives and Bank Debts: Large & small companies

and Banks who make business with the customers on the basis of credit often face cash flow

problems and such companies wish to recover the money with minimum cost and less

trouble leaving their good reputation in the market. And we provide solutions to their

problems in the most effective manner and ensure speedy recovery of their debts.

Corporate Services: Our firm provides debt collection services to both local & multinational

companies.

Skip Tracing: M Debt Collection Team can locate most of the Skip Tracing cases and

enable an amicable settlement.

Nature of Office Activity

The nature of our job as our name signifies which is debt collection is based on two things:

a) Amicable Settlement: The main method provided by our firm is collecting & settling debts

in an amicable way by adopting all possible means. The advantage of this method is to avoid

legal expenses before courts whatsoever grade may be.

b) Legal case: The last step we adopt is legal case. If all the means of amicable settlement

failed, we refer to our legal counsel office after taking the approval of the client.

We hope this brief gives adequate introduction to our professional and work as a base of

profitable relationship for all based on Diligence & Excellency in work. We hereby devote

all our experience to provide our best services.

We look forward to doing business with you.