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We Offer The Best
Debt Recovery Solution

The Correct Approach

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.

Personal

Legal

Psychology

Comprehensive Action

Our collection actions are not only focus to non litigation or out of court activities but also covered the litigation activities including bankruptcy / suspension of payment petition and criminal report to maximize the pressure against the debtor.

Super Flexible
Fee Arrrangement

We truly understand the damage suffered by our client once the debtor did not pay the receivable. Therefore, we offer several fee arrangement options which can be selected by our client pursuant to the budget and risk allocation, including NO SUCCESS NO FEE basis.

No Success No Fee

Collection Process

1. Non-Litigation Collection

Collect receivable by personal and legal approach without involving legal institution and enforcer.

2. Litigation Collection

Collect receivable by utilizing legal action as a tool to increase pressure and increase bargaining position, as well as to achieve maximum result in collection.

Phase 01

Non-Litigation Collection

Collect receivable by personal and legal approach without involving legal institution and enforcer.

  • Building Communication

    We build effective communication with the debtor, either by letter, phone call, whatsaap, email or any other kind possible communication. This is to evaluate intention and response the debtor in completing his obligation.

  • Effective Negotiation

    We conduct powerful negotiation with the debtor by using proven variety of strategy and gimmick. We encourage the debtor to pay the receivable instantly and wholly, or at least provide a payment certainty to our client.

  • Visiting The Debtor

    Once the debtor fails to show its good faith, we do not hesitate to directly visit the debtor and negotiate with the debtor at place. The visiting is also to examine the existence of the debtor’s business and financial capacity of the debtor.

Phase 02

Litigation Collection

Collect receivable by utilizing legal action as a tool to increase pressure and increase bargaining position, as well as to achieve maximum result in collection.
  • Bankruptcy / Suspension of Payment

    The petition of bankruptcy or suspension of payment will be submitted against the debtor who still running its business but no intention to settle his obligation. The bankruptcy / suspension of payment petition will put the debtor burden the risk to loss all his business and asset once the bankruptcy is granted by the court.

  • Criminal Report

    The criminal report will be submitted against the debtor who does not have any intention to settle his obligation and indicated conducting criminal action such as fraud, embezzlement or document forgery. The criminal report will put the debtor in risky burden imprisonment sanction which torment the debtor.

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.

Address

Tokopedia Care Tower, Lt. 12A/30 Ciputra International Jl. Lkr. Luar Barat No.101, Cengkareng, Jakarta 11740

Phone : 081277442015

Email : info@lawamena.id

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