We understand the importance of supporting
and realize Customer Care is the paramount to benefit our Client. We also
strongly believe that continued success depends upon the ability to provide
superb service at the most effective way in the shortest amount of time.
Through our self-developed technical competence MIS
system and professional integrity of all employees, we whole-heartedly
deliver the most efficient and cost-effective solutions to maximize recovery
of receivables while protecting the reputation and corporate image to
each valuable Client.
- Demand Letter and Pre-Collection Service
- This is the most economical and effective solution for debt recovery
involving large volume of bad accounts that have small outstanding balances.
Credit Report service - The integrated
solution helps you estimate the amount of credit to be granted to a
new client or customer before any problem occurs. This is an absolute
necessary precaution that has to be undertaken today to prevent trouble
- Two types of GCMC credit report service:
- Speedy - Collects and summarizes information
about all (but not limited to) registration and civil records from
our field visits and from our substantial database.
- Classic - Involves a more thorough investigation
on (but not limited to) registrations, financial and civil litigation
records, management and asset information.
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is to meet our clients' needs and
establish long-term relationships based on quality services,
trust and mutual respect. We strive for the best. We believe
solitary long-term partnership will benefit your company.