HCM


1.	How much is the Collection Service Fee? Is there any other charges?
2.	Can your company guarantee to take back the debts？
3.	How long does your company need to handle a case? Is there any time limit？
4.	What will your company do if the debtor is can not be found？
5.	How does your company take back the debts from the debtor？
6.	Would your company use any illegal way to take back the debts？Would it bring any unnecessary vexing affair which affect our company？
7.	How could we know the progress of your collection process？
8.	How does your company arrange the debtor to repay the debts？Does the repayment pay to your company directly on our behalf？
9.	If the debtor wants to negotiate the repayment terms, does any agreement will be made without my consent？How can your company guarantee that no agreement will be made between your collector and debtors？