- Having troubles on overdue debts or lack enough resources in collecting account receivable?
A Leading Debt Recovery Solution With The Most Practical, Legal & Effective Approach
We offer the proven solution & strategy to return your money without burden any financial risk for the Company.
No Success No Fee
Sugiharta Gunawan
Debt Recovery Indonesia is a service provided by HADS Partnership Law Office established Since 2005.
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
Maintain Your Cashflow and Protect Your Cash from Bad Customer
Awards & Recognitions
"The Best Litigation Law Firm 2025"
by Hukum Online
Healthy Receivables Are The Most Important Factor in Saving A Company’s Business
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.
Why Internal Collection Is Not Enough?
The collection seems very simple, but the fact is very complicated which need the right strategy, powerful action, and experienced human resources. Without it, the company will waste so much:
5 Reasons Why The Company Fail to Collect Receivable
1.
Consist of talented and experienced professional with a wide range of expertise and experiences. Answering the challenges and demand offset by the increasing.
2.
Collection by the company often disturbs operation and productivity of the company, since it takes a long period of process.
3.
The company do not have qualified human resources with proper training and precise skill in collecting debts.
4.
The company is afraid of losing their customer or risking good reputation due to harsh or unethical collection method.
5.
Collection often costs more money than the company is willing to spend, without guaranteed result.
We Offer The Best Solution
We offer the tailor solution to help companies in commercial debt collection with better result.
Collection Process
Phase 1
Non-Litigation Collection
Step 1
Building Communication
Step 2
Effective Negotiation
Step 3
Visiting The Debtor
Phase 2
Litigation Collection
Bankruptcy / Suspension of Payment
Criminal Report
No Success No Fee
We offer No Success No Fee arrangement. The success fee only will be charged should the company receive payment from the customer or third party. Our success fee rate is from 5% until 30% considering the maturity age of receivable.
‘No hidden cost’ guaranteed.
Why Choose Us?
No Success No Fee
Available based on company decision.
The Different Service With Proven Better Result
Comprehensive action and strategy, amicable settlement until litigation action – personal until legal approach.
Bad Reputation Risk Free
We only conduct legal and ethical action in collection, therefore the company will not burden any legal or bad reputation risk.
Fully transparent process and costs
Updated and trackable report by system, no hidden cost guaranteed.
Direct Payment To Company Account
We do not receive money from customer. All payment will transfer directly to the company’s account.
Our Clients
More than 750+ National & Multinational Companies have trusted us
3 Easy Steps to Use The Service
Frequently Asked Questions
What is Debt Recovery Indonesia ?
Debt Recovery Indonesia is a service provided by HADS Partnership Law Office to help companies collecting and recovering debts effectively with the most practical, legal and ethical approach.
How Much Debt Amount Can Be Collected?
There is no limit on debt amount. We have handled collection from million to hundred of billion rupiah.
How Long is the Debt Collection Process?
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.
Does Customer Pay the Receivable Directly to Company?
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.
How Much is the Fee Paid to Debt Recovery Indonesia?
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.
Is There Any Result Guarantee in Collecting Debts?
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.
Expert Debt Recovery Solution
Contact us now to discuss your debt recovery needs and take the first step towards financial recovery. Let us be the guiding force on your path to securing what’s rightfully yours.
Send Us Your Message
A Leading Debt Recovery Solution in Indonesia With The Most Effective Approach
We offer the proven solution and strategy to return your money without burden any financial risk for the Company.
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