The recognized standard for in-depth business information and financial risk assessment

Designed for making medium-to-higher risk decisions, the Business Information Report/Credit Check Report can help you to critically analyze a company’s operations, profitability and stability.

The recognized standard for in-depth business information and financial risk assessment. Helps you:

• Make daily credit decisions
• Locate potential clientele across the globe
• Identify investment opportunities
• limit your risk exposure
• Determine the stability of new or existing customers
• Check backgrounds of new clients
• Check backgrounds of Directors and Shareholders of certain companies and potential investment companies
• Identify corporate relationships & potential conflicts of interest
• Obtain business details for research needs
• Keep pace with major changes that can impact business relationships
• Evaluate potential vendors and suppliers

“For anything personal, come to us…. We offer a personalized service”

This service is offered to our clients in order to check personal information of company directors, shareholders or any individual whom you want background checks done. The reason is immaterial to us, we are confident your reason is valid and we are there to assist you in finding what you need.

We provide any background check for our clients, which includes personal residence information, company information, legal history, credit/debt history, financial position, family background etc… “You name it, we will find it” which is our policy for this service. 

Debt Recovery Guaranteed, “No Collection: No Commission”

At “Your Credit Solutions” we have categorized collections as International & Domestic, in this case we discuss offshore recovery for clients based in Sri Lana.

All we need is a statement of account or details of the invoices that are outstanding. When these charges are recovered they are all passed on to the client and the recovery plan is also discussed with our client. The debt recoveries are categorized into Company or Individual and action is taken by the relevant departments assigned at “Your Credit Solutions”. We contact the debtor through our corresponding office in international shores, subsequently our partners contact the Debtor in writing on the day of receiving an account.  Our notice will go by email, fax or post depending upon the client’s requirements and followed by a visit by our field officers to discuss the matter with debtor.

Within 7 working days if the debtor has not agreed on a term of re-payment we will launch the 2^nd phase of action leading into more or less guaranteed repayment plans been agreed to.

Occasionally it is necessary to escalate matters in order to obtain payment, legal action, bankruptcy or a winding-up can all be instigated on our clients’ behalf. If necessary we will carry out a "Pre-Legal Report" to ensure that your debtor has the means to pay and that the creditor will not be "throwing good money after bad".

For a quote for debt collection and details of our legal charges please contact us and will reply you within 24 hours of receiving your inquiry.

“Our no collection – no commission” pricing policy applies to pre-legal debts only.  If legal action is necessary (and only issued with a client’s express permission) legal fees and Court Disbursements are payable irrespective of the outcome of the case and depends on Legal fees of the country of residence of Debtor. 

Debt Recovery Guaranteed, “No Collection: No Commission”

Our main target is to offer our international customers a quick, easy and cost effective solution to recover any funds deemed outstanding. “Your Credit Solutions” we provide this service with our own staff and not outsourced individuals. We have access to all companies and individuals residing in Sri Lanka which makes it very simple to contact the debtors.

All we need is a statement of account or details of the invoices that are outstanding. When these charges are recovered they are all passed on to the client and the recovery plan is also discussed with our client. The debt recoveries are categorized into Company or Individual and action is taken by the relevant departments assigned at “Your Credit Solutions”. We contact the Debtor in writing on the day of receiving an account.  Our notice will go by email, fax or post depending upon the client’s requirements and followed by a visit by our field officers to discuss the matter with debtor.

Within 3 working days if the debtor has not agreed on a term of re-payment we will launch the 2^nd phase of action leading into more or less guaranteed repayment plans been agreed to. 

Occasionally it is necessary to escalate matters in order to obtain payment, legal action, bankruptcy or a winding-up can all be instigated on our clients’ behalf. If necessary we will carry out a "Pre-Legal Report" to ensure that your debtor has the means to pay and that the creditor will not be "throwing good money after bad".

For a quote for debt collection and details of our legal charges please contact us and will reply you within 24 hours of receiving your inquiry.